Property, Plant & Equipment
13,439 GBP2024-05-31
20,272 GBP2023-05-31
Debtors
98,970 GBP2024-05-31
219,119 GBP2023-05-31
Cash at bank and in hand
17,794 GBP2024-05-31
8,608 GBP2023-05-31
Current Assets
116,764 GBP2024-05-31
227,727 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-45,724 GBP2023-05-31
Net Current Assets/Liabilities
108,046 GBP2024-05-31
182,003 GBP2023-05-31
Total Assets Less Current Liabilities
121,485 GBP2024-05-31
202,275 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-29,284 GBP2024-05-31
-35,245 GBP2023-05-31
Net Assets/Liabilities
89,648 GBP2024-05-31
161,962 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
89,548 GBP2024-05-31
161,862 GBP2023-05-31
Equity
89,648 GBP2024-05-31
161,962 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
40,548 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,109 GBP2024-05-31
20,276 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,833 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
13,439 GBP2024-05-31
20,272 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
11,401 GBP2024-05-31
73,488 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
37,555 GBP2023-05-31
Other Debtors
Amounts falling due within one year
87,569 GBP2024-05-31
108,076 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
98,970 GBP2024-05-31
Current, Amounts falling due within one year
219,119 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,076 GBP2024-05-31
5,930 GBP2023-05-31
Trade Creditors/Trade Payables
Current
514 GBP2024-05-31
31,113 GBP2023-05-31
Corporation Tax Payable
Current
1,086 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
-558 GBP2024-05-31
7,044 GBP2023-05-31
Other Creditors
Current
1,600 GBP2024-05-31
1,637 GBP2023-05-31
Creditors
Current
8,718 GBP2024-05-31
45,724 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
29,284 GBP2024-05-31
35,245 GBP2023-05-31