Property, Plant & Equipment
14,780 GBP2024-05-31
19,089 GBP2023-05-31
Debtors
24,247 GBP2024-05-31
8,364 GBP2023-05-31
Cash at bank and in hand
29,064 GBP2024-05-31
36,464 GBP2023-05-31
Current Assets
59,619 GBP2024-05-31
49,379 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-35,740 GBP2023-05-31
Net Current Assets/Liabilities
-4,982 GBP2024-05-31
13,639 GBP2023-05-31
Total Assets Less Current Liabilities
9,798 GBP2024-05-31
32,728 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-22,451 GBP2024-05-31
Net Assets/Liabilities
-12,653 GBP2024-05-31
20,929 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
-13,653 GBP2024-05-31
19,929 GBP2023-05-31
46,234 GBP2022-05-31
Equity
-12,653 GBP2024-05-31
20,929 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
990 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-33,582 GBP2023-06-01 ~ 2024-05-31
-26,305 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-33,582 GBP2023-06-01 ~ 2024-05-31
-26,305 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
0 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
-990 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
43,002 GBP2024-05-31
45,566 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-9,156 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,222 GBP2024-05-31
26,477 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,699 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,954 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
14,780 GBP2024-05-31
19,089 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
17,905 GBP2024-05-31
5,365 GBP2023-05-31
Other Debtors
Current
566 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
5,776 GBP2024-05-31
2,999 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
24,247 GBP2024-05-31
Current, Amounts falling due within one year
8,364 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,961 GBP2024-05-31
13,369 GBP2023-05-31
Other Taxation & Social Security Payable
Current
25,429 GBP2024-05-31
8,300 GBP2023-05-31
Other Creditors
Current
600 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
31,611 GBP2024-05-31
14,071 GBP2023-05-31
Creditors
Current
64,601 GBP2024-05-31
35,740 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,000 GBP2024-05-31
10,000 GBP2023-05-31