Property, Plant & Equipment
101,088 GBP2024-05-31
161,345 GBP2023-05-31
Debtors
58,535 GBP2024-05-31
33,279 GBP2023-05-31
Current Assets
58,535 GBP2024-05-31
60,388 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-311,071 GBP2024-05-31
Net Current Assets/Liabilities
-252,536 GBP2024-05-31
-256,726 GBP2023-05-31
Total Assets Less Current Liabilities
-151,448 GBP2024-05-31
-95,381 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-62,596 GBP2024-05-31
-187,412 GBP2023-05-31
Net Assets/Liabilities
-214,044 GBP2024-05-31
-282,793 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-214,046 GBP2024-05-31
-282,795 GBP2023-05-31
Equity
-214,044 GBP2024-05-31
-282,793 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
359,356 GBP2024-05-31
405,970 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-46,614 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
258,268 GBP2024-05-31
244,625 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,759 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,116 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
101,088 GBP2024-05-31
161,345 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
19,083 GBP2024-05-31
20,961 GBP2023-05-31
Other Debtors
Amounts falling due within one year
39,452 GBP2024-05-31
12,318 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
58,535 GBP2024-05-31
Amounts falling due within one year, Current
33,279 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
92,222 GBP2024-05-31
43,552 GBP2023-05-31
Trade Creditors/Trade Payables
Current
21,841 GBP2024-05-31
67,830 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,319 GBP2024-05-31
19,988 GBP2023-05-31
Other Creditors
Current
189,689 GBP2024-05-31
185,744 GBP2023-05-31
Creditors
Current
311,071 GBP2024-05-31
317,114 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
35,592 GBP2024-05-31
75,065 GBP2023-05-31
Other Creditors
Non-current
27,004 GBP2024-05-31
112,347 GBP2023-05-31
Creditors
Non-current
62,596 GBP2024-05-31
187,412 GBP2023-05-31