Property, Plant & Equipment
8,283 GBP2024-05-31
19,657 GBP2023-05-31
Debtors
493,458 GBP2024-05-31
472,070 GBP2023-05-31
Cash at bank and in hand
26,754 GBP2024-05-31
21,351 GBP2023-05-31
Current Assets
520,212 GBP2024-05-31
493,421 GBP2023-05-31
Net Current Assets/Liabilities
114,585 GBP2024-05-31
98,480 GBP2023-05-31
Total Assets Less Current Liabilities
122,868 GBP2024-05-31
118,137 GBP2023-05-31
Creditors
Non-current
-27,020 GBP2024-05-31
-33,334 GBP2023-05-31
Net Assets/Liabilities
93,777 GBP2024-05-31
81,068 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
93,677 GBP2024-05-31
80,968 GBP2023-05-31
Equity
93,777 GBP2024-05-31
81,068 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,653 GBP2024-05-31
49,508 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,855 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,370 GBP2024-05-31
29,851 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,374 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,855 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,283 GBP2024-05-31
19,657 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
480,415 GBP2024-05-31
443,788 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
13,043 GBP2024-05-31
28,282 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
493,458 GBP2024-05-31
472,070 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,314 GBP2024-05-31
5,556 GBP2023-05-31
Trade Creditors/Trade Payables
Current
47,128 GBP2024-05-31
32,374 GBP2023-05-31
Other Taxation & Social Security Payable
Current
46,246 GBP2024-05-31
71,712 GBP2023-05-31
Other Creditors
Current
305,939 GBP2024-05-31
285,299 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
27,020 GBP2024-05-31
33,334 GBP2023-05-31