Property, Plant & Equipment
37,266 GBP2024-05-31
46,583 GBP2023-05-31
Debtors
10,892 GBP2024-05-31
10,695 GBP2023-05-31
Cash at bank and in hand
53,020 GBP2024-05-31
8,833 GBP2023-05-31
Current Assets
132,663 GBP2024-05-31
104,381 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-32,252 GBP2023-05-31
Net Current Assets/Liabilities
80,443 GBP2024-05-31
72,129 GBP2023-05-31
Total Assets Less Current Liabilities
117,709 GBP2024-05-31
118,712 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,184 GBP2024-05-31
-31,955 GBP2023-05-31
Net Assets/Liabilities
89,443 GBP2024-05-31
77,905 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
89,343 GBP2024-05-31
77,805 GBP2023-05-31
Equity
89,443 GBP2024-05-31
77,905 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
109,243 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,977 GBP2024-05-31
62,660 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
37,266 GBP2024-05-31
46,583 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
216 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,676 GBP2024-05-31
10,695 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
10,892 GBP2024-05-31
Current, Amounts falling due within one year
10,695 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,825 GBP2024-05-31
5,825 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,886 GBP2024-05-31
13,001 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,933 GBP2024-05-31
3,384 GBP2023-05-31
Other Creditors
Current
24,576 GBP2024-05-31
10,042 GBP2023-05-31
Creditors
Current
52,220 GBP2024-05-31
32,252 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,561 GBP2024-05-31
12,532 GBP2023-05-31
Other Creditors
Non-current
14,623 GBP2024-05-31
19,423 GBP2023-05-31
Creditors
Non-current
21,184 GBP2024-05-31
31,955 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,000 GBP2024-05-31
6,000 GBP2023-05-31