Property, Plant & Equipment
4,738 GBP2024-05-31
10,497 GBP2023-05-31
Fixed Assets
4,738 GBP2024-05-31
10,497 GBP2023-05-31
Debtors
62,010 GBP2024-05-31
93,948 GBP2023-05-31
Cash at bank and in hand
230,536 GBP2024-05-31
396,078 GBP2023-05-31
Current Assets
292,546 GBP2024-05-31
490,026 GBP2023-05-31
Net Current Assets/Liabilities
82,005 GBP2024-05-31
339,244 GBP2023-05-31
Total Assets Less Current Liabilities
86,743 GBP2024-05-31
349,741 GBP2023-05-31
Net Assets/Liabilities
-65,139 GBP2024-05-31
-2,566 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-66,139 GBP2024-05-31
-3,566 GBP2023-05-31
Equity
-65,139 GBP2024-05-31
-2,566 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
12,231 GBP2024-05-31
102,728 GBP2023-05-31
Property, Plant & Equipment - Disposals
-91,169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,493 GBP2024-05-31
92,231 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,620 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,358 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,862 GBP2024-05-31
48,698 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,902 GBP2024-05-31
2,897 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
39,246 GBP2024-05-31
42,353 GBP2023-05-31
Debtors
Amounts falling due within one year
62,010 GBP2024-05-31
93,948 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,537 GBP2024-05-31
36,272 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,185 GBP2024-05-31
47,686 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
20,977 GBP2024-05-31
39,810 GBP2023-05-31
Other Creditors
Amounts falling due within one year
77 GBP2024-05-31
2,053 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,751 GBP2024-05-31
14,403 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
151,882 GBP2024-05-31
199,807 GBP2023-05-31