Property, Plant & Equipment
4,605 GBP2024-05-31
6,073 GBP2023-05-31
Debtors
Current
333,688 GBP2024-05-31
629,892 GBP2023-05-31
Cash at bank and in hand
108,092 GBP2024-05-31
130,584 GBP2023-05-31
Current Assets
441,780 GBP2024-05-31
760,476 GBP2023-05-31
Net Current Assets/Liabilities
339,121 GBP2024-05-31
660,862 GBP2023-05-31
Total Assets Less Current Liabilities
343,726 GBP2024-05-31
666,935 GBP2023-05-31
Net Assets/Liabilities
343,320 GBP2024-05-31
666,473 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
343,220 GBP2024-05-31
666,373 GBP2023-05-31
Equity
343,320 GBP2024-05-31
666,473 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
3,420 GBP2024-05-31
3,420 GBP2023-05-31
Intangible Assets - Gross Cost
3,420 GBP2024-05-31
3,420 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,420 GBP2024-05-31
3,420 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,915 GBP2024-05-31
1,915 GBP2023-05-31
Tools/Equipment for furniture and fittings
13,272 GBP2024-05-31
13,272 GBP2023-05-31
Other
28,456 GBP2024-05-31
28,456 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
43,643 GBP2024-05-31
43,643 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,845 GBP2024-05-31
1,653 GBP2023-05-31
Tools/Equipment for furniture and fittings
11,877 GBP2024-05-31
11,386 GBP2023-05-31
Other
25,316 GBP2024-05-31
24,531 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,038 GBP2024-05-31
37,570 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
192 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
491 GBP2023-06-01 ~ 2024-05-31
Other
785 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,468 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
70 GBP2024-05-31
262 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,395 GBP2024-05-31
1,886 GBP2023-05-31
Other
3,140 GBP2024-05-31
3,925 GBP2023-05-31
Trade Debtors/Trade Receivables
20,052 GBP2024-05-31
49,072 GBP2023-05-31
Other Debtors
313,636 GBP2024-05-31
580,820 GBP2023-05-31
Taxation/Social Security Payable
88,803 GBP2024-05-31
89,172 GBP2023-05-31
Accrued Liabilities
13,856 GBP2024-05-31
10,442 GBP2023-05-31