Property, Plant & Equipment
119,805 GBP2024-05-31
148,660 GBP2023-05-31
Debtors
396,911 GBP2024-05-31
394,953 GBP2023-05-31
Cash at bank and in hand
2,374 GBP2024-05-31
97,604 GBP2023-05-31
Current Assets
556,285 GBP2024-05-31
623,057 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-174,213 GBP2023-05-31
Net Current Assets/Liabilities
336,563 GBP2024-05-31
448,844 GBP2023-05-31
Total Assets Less Current Liabilities
456,368 GBP2024-05-31
597,504 GBP2023-05-31
Net Assets/Liabilities
-95,834 GBP2024-05-31
-19,841 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-96,034 GBP2024-05-31
-20,041 GBP2023-05-31
Equity
-95,834 GBP2024-05-31
-19,841 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Director Remuneration
12,570 GBP2023-06-01 ~ 2024-05-31
12,570 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
431,166 GBP2024-05-31
430,653 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,361 GBP2024-05-31
281,994 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,367 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current
123,076 GBP2024-05-31
102,157 GBP2023-05-31
Other Debtors
Amounts falling due within one year
273,835 GBP2024-05-31
292,796 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
396,911 GBP2024-05-31
Current, Amounts falling due within one year
394,953 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
44,035 GBP2024-05-31
54,647 GBP2023-05-31
Trade Creditors/Trade Payables
Current
163,756 GBP2024-05-31
101,055 GBP2023-05-31
Other Creditors
Current
11,931 GBP2024-05-31
18,511 GBP2023-05-31
Creditors
Current
219,722 GBP2024-05-31
174,213 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31