Property, Plant & Equipment
7,745 GBP2024-05-31
13,603 GBP2023-05-31
Debtors
169,041 GBP2024-05-31
83,983 GBP2023-05-31
Cash at bank and in hand
76,845 GBP2024-05-31
178,034 GBP2023-05-31
Current Assets
245,886 GBP2024-05-31
262,017 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-124,159 GBP2024-05-31
Net Current Assets/Liabilities
121,727 GBP2024-05-31
119,139 GBP2023-05-31
Total Assets Less Current Liabilities
129,472 GBP2024-05-31
132,742 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
Net Assets/Liabilities
129,472 GBP2024-05-31
128,006 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
129,372 GBP2024-05-31
127,906 GBP2023-05-31
Equity
129,472 GBP2024-05-31
128,006 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
37,160 GBP2024-05-31
36,571 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,007 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,415 GBP2024-05-31
22,968 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-503 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
7,745 GBP2024-05-31
13,603 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
62,730 GBP2024-05-31
73,743 GBP2023-05-31
Other Debtors
Amounts falling due within one year
106,311 GBP2024-05-31
10,240 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
169,041 GBP2024-05-31
Amounts falling due within one year, Current
83,983 GBP2023-05-31
Trade Creditors/Trade Payables
Current
484 GBP2024-05-31
9,849 GBP2023-05-31
Other Taxation & Social Security Payable
Current
77,800 GBP2024-05-31
71,271 GBP2023-05-31
Other Creditors
Current
45,875 GBP2024-05-31
61,758 GBP2023-05-31
Creditors
Current
124,159 GBP2024-05-31
142,878 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
4,736 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,039 GBP2024-05-31
54,617 GBP2023-05-31