Intangible Assets
171 GBP2024-05-31
214 GBP2023-05-31
Property, Plant & Equipment
4,501 GBP2024-05-31
4,202 GBP2023-05-31
Fixed Assets
4,672 GBP2024-05-31
4,416 GBP2023-05-31
Debtors
177,154 GBP2024-05-31
165,996 GBP2023-05-31
Cash at bank and in hand
492,676 GBP2024-05-31
623,991 GBP2023-05-31
Current Assets
669,830 GBP2024-05-31
789,987 GBP2023-05-31
Net Current Assets/Liabilities
161,052 GBP2024-05-31
476,095 GBP2023-05-31
Total Assets Less Current Liabilities
165,724 GBP2024-05-31
480,511 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
165,624 GBP2024-05-31
480,411 GBP2023-05-31
Equity
165,724 GBP2024-05-31
480,511 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,595 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,424 GBP2024-05-31
1,381 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
171 GBP2024-05-31
214 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,499 GBP2024-05-31
12,075 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,998 GBP2024-05-31
7,873 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,501 GBP2024-05-31
4,202 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
172,225 GBP2024-05-31
Amounts falling due within one year, Current
139,463 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
4,929 GBP2024-05-31
Amounts falling due within one year, Current
26,533 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
177,154 GBP2024-05-31
Amounts falling due within one year, Current
165,996 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,471 GBP2024-05-31
6,675 GBP2023-05-31
Other Taxation & Social Security Payable
Current
495,738 GBP2024-05-31
298,232 GBP2023-05-31
Other Creditors
Current
5,569 GBP2024-05-31
8,985 GBP2023-05-31