Property, Plant & Equipment
93,681 GBP2024-05-31
108,087 GBP2023-05-31
Investment Property
0 GBP2024-05-31
63,000 GBP2023-05-31
Fixed Assets
93,681 GBP2024-05-31
171,087 GBP2023-05-31
Debtors
381,511 GBP2024-05-31
256,445 GBP2023-05-31
Cash at bank and in hand
218,650 GBP2024-05-31
351,050 GBP2023-05-31
Current Assets
608,456 GBP2024-05-31
615,152 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-255,721 GBP2024-05-31
-245,615 GBP2023-05-31
Net Current Assets/Liabilities
352,735 GBP2024-05-31
369,537 GBP2023-05-31
Total Assets Less Current Liabilities
446,416 GBP2024-05-31
540,624 GBP2023-05-31
Net Assets/Liabilities
422,996 GBP2024-05-31
520,088 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
5 GBP2023-05-31
Capital redemption reserve
2 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
422,991 GBP2024-05-31
520,083 GBP2023-05-31
Equity
422,996 GBP2024-05-31
520,088 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
298,187 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
204,506 GBP2024-05-31
190,100 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,406 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
93,681 GBP2024-05-31
108,087 GBP2023-05-31
Investment Property - Fair Value Model
0 GBP2024-05-31
63,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-63,000 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current
274,102 GBP2024-05-31
253,219 GBP2023-05-31
Other Debtors
Amounts falling due within one year
107,409 GBP2024-05-31
3,226 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
381,511 GBP2024-05-31
256,445 GBP2023-05-31
Trade Creditors/Trade Payables
Current
153,799 GBP2024-05-31
162,286 GBP2023-05-31
Corporation Tax Payable
Current
42,717 GBP2024-05-31
28,046 GBP2023-05-31
Other Taxation & Social Security Payable
Current
52,500 GBP2024-05-31
43,368 GBP2023-05-31
Other Creditors
Current
6,705 GBP2024-05-31
11,915 GBP2023-05-31
Creditors
Current
255,721 GBP2024-05-31
245,615 GBP2023-05-31