Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,057 GBP2024-05-31
2,160 GBP2023-05-31
Debtors
32,277 GBP2024-05-31
10,509 GBP2023-05-31
Cash at bank and in hand
4,811 GBP2024-05-31
582 GBP2023-05-31
Current Assets
37,088 GBP2024-05-31
11,091 GBP2023-05-31
Creditors
Current
36,136 GBP2024-05-31
12,754 GBP2023-05-31
Net Current Assets/Liabilities
952 GBP2024-05-31
-1,663 GBP2023-05-31
Total Assets Less Current Liabilities
3,009 GBP2024-05-31
497 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
3,008 GBP2024-05-31
496 GBP2023-05-31
Equity
3,009 GBP2024-05-31
497 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,591 GBP2024-05-31
11,769 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,761 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,534 GBP2024-05-31
9,609 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
686 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,761 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,057 GBP2024-05-31
2,160 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,096 GBP2024-05-31
Amounts falling due within one year, Current
840 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
8,181 GBP2024-05-31
Amounts falling due within one year, Current
9,669 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
32,277 GBP2024-05-31
Amounts falling due within one year, Current
10,509 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,358 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,756 GBP2024-05-31
496 GBP2023-05-31
Other Taxation & Social Security Payable
Current
57 GBP2023-05-31
Other Creditors
Current
26,022 GBP2024-05-31
12,201 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31