Property, Plant & Equipment
815,438 GBP2024-05-31
944,268 GBP2023-05-31
Debtors
447,596 GBP2024-05-31
232,225 GBP2023-05-31
Cash at bank and in hand
15,201 GBP2024-05-31
25,344 GBP2023-05-31
Current Assets
563,797 GBP2024-05-31
358,569 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-684,857 GBP2023-05-31
Net Current Assets/Liabilities
-223,605 GBP2024-05-31
-326,288 GBP2023-05-31
Total Assets Less Current Liabilities
591,833 GBP2024-05-31
617,980 GBP2023-05-31
Net Assets/Liabilities
264,171 GBP2024-05-31
187,034 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
264,170 GBP2024-05-31
187,033 GBP2023-05-31
Equity
264,171 GBP2024-05-31
187,034 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
1,807,363 GBP2024-05-31
1,762,556 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-19,060 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
991,925 GBP2024-05-31
818,288 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
175,505 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,868 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
815,438 GBP2024-05-31
944,268 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
409,784 GBP2024-05-31
213,015 GBP2023-05-31
Other Debtors
Amounts falling due within one year
37,812 GBP2024-05-31
19,210 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
447,596 GBP2024-05-31
Current, Amounts falling due within one year
232,225 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
46,353 GBP2024-05-31
14,311 GBP2023-05-31
Trade Creditors/Trade Payables
Current
453,485 GBP2024-05-31
380,512 GBP2023-05-31
Other Taxation & Social Security Payable
Current
51,043 GBP2024-05-31
32,694 GBP2023-05-31
Other Creditors
Current
236,521 GBP2024-05-31
257,340 GBP2023-05-31
Creditors
Current
787,402 GBP2024-05-31
684,857 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
81,158 GBP2024-05-31
108,315 GBP2023-05-31
Other Creditors
Non-current
169,741 GBP2024-05-31
304,376 GBP2023-05-31
Creditors
Non-current
250,899 GBP2024-05-31
412,691 GBP2023-05-31