Property, Plant & Equipment
41,365 GBP2024-05-31
21,619 GBP2023-05-31
Fixed Assets - Investments
95 GBP2024-05-31
95 GBP2023-05-31
Fixed Assets
41,460 GBP2024-05-31
21,714 GBP2023-05-31
Debtors
188,226 GBP2024-05-31
212,276 GBP2023-05-31
Cash at bank and in hand
61,433 GBP2024-05-31
89,254 GBP2023-05-31
Current Assets
249,659 GBP2024-05-31
301,530 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-22,221 GBP2024-05-31
-21,769 GBP2023-05-31
Net Current Assets/Liabilities
227,438 GBP2024-05-31
279,761 GBP2023-05-31
Total Assets Less Current Liabilities
268,898 GBP2024-05-31
301,475 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-15,332 GBP2024-05-31
-2,028 GBP2023-05-31
Net Assets/Liabilities
245,973 GBP2024-05-31
295,664 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
245,972 GBP2024-05-31
295,663 GBP2023-05-31
Equity
245,973 GBP2024-05-31
295,664 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
123,055 GBP2024-05-31
96,260 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-8,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,690 GBP2024-05-31
74,641 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,790 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,741 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
41,365 GBP2024-05-31
21,619 GBP2023-05-31
Investments in group undertakings and participating interests
95 GBP2024-05-31
95 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,500 GBP2024-05-31
7,500 GBP2023-05-31
Other Debtors
Amounts falling due within one year
180,726 GBP2024-05-31
204,776 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
188,226 GBP2024-05-31
212,276 GBP2023-05-31
Trade Creditors/Trade Payables
Current
52 GBP2024-05-31
3,808 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,879 GBP2024-05-31
6,072 GBP2023-05-31
Other Creditors
Current
18,290 GBP2024-05-31
11,889 GBP2023-05-31
Creditors
Current
22,221 GBP2024-05-31
21,769 GBP2023-05-31
Other Creditors
Non-current
15,332 GBP2024-05-31
2,028 GBP2023-05-31