Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
41,957 GBP2024-05-31
59,030 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
41,957 GBP2024-05-31
59,030 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
731,251 GBP2024-05-31
1,442,855 GBP2023-05-31
Cash at bank and in hand
145 GBP2024-05-31
159,803 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
731,396 GBP2024-05-31
1,602,658 GBP2023-05-31
Creditors
Amounts falling due within one year
-882,942 GBP2024-05-31
-1,510,130 GBP2023-05-31
Net Current Assets/Liabilities
-151,546 GBP2024-05-31
92,528 GBP2023-05-31
Total Assets Less Current Liabilities
-109,589 GBP2024-05-31
151,558 GBP2023-05-31
Creditors
Amounts falling due after one year
-43,833 GBP2024-05-31
-64,418 GBP2023-05-31
Net Assets/Liabilities
-153,422 GBP2024-05-31
87,140 GBP2023-05-31
Equity
Called up share capital
104 GBP2024-05-31
104 GBP2023-05-31
Retained earnings (accumulated losses)
-153,526 GBP2024-05-31
87,036 GBP2023-05-31
Equity
-153,422 GBP2024-05-31
87,140 GBP2023-05-31
Average Number of Employees
2502023-06-01 ~ 2024-05-31
3052022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
236,375 GBP2024-05-31
235,895 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,418 GBP2024-05-31
176,865 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,553 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31