Property, Plant & Equipment
1,132 GBP2024-05-31
1,509 GBP2023-05-31
Fixed Assets
1,132 GBP2024-05-31
1,509 GBP2023-05-31
Total Inventories
34,812 GBP2024-05-31
175,251 GBP2023-05-31
Debtors
816,208 GBP2024-05-31
524,668 GBP2023-05-31
Cash at bank and in hand
14,767 GBP2024-05-31
22,708 GBP2023-05-31
Current Assets
865,787 GBP2024-05-31
722,627 GBP2023-05-31
Net Current Assets/Liabilities
183,396 GBP2024-05-31
229,307 GBP2023-05-31
Total Assets Less Current Liabilities
184,528 GBP2024-05-31
230,816 GBP2023-05-31
Creditors
Non-current
-94,537 GBP2024-05-31
-137,137 GBP2023-05-31
Net Assets/Liabilities
89,991 GBP2024-05-31
93,679 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
89,891 GBP2024-05-31
93,579 GBP2023-05-31
Equity
89,991 GBP2024-05-31
93,679 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,247 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,115 GBP2024-05-31
11,738 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
377 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,132 GBP2024-05-31
1,509 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
3,033 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
697,169 GBP2024-05-31
Amounts falling due within one year, Current
470,177 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
119,039 GBP2024-05-31
Amounts falling due within one year, Current
54,491 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
816,208 GBP2024-05-31
Amounts falling due within one year, Current
524,668 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
319,963 GBP2024-05-31
223,684 GBP2023-05-31
Other Taxation & Social Security Payable
Current
190,252 GBP2024-05-31
71,714 GBP2023-05-31
Other Creditors
Current
167,176 GBP2024-05-31
192,922 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
94,537 GBP2024-05-31
137,137 GBP2023-05-31