Property, Plant & Equipment
59,402 GBP2024-05-31
77,398 GBP2023-05-31
Debtors
124,412 GBP2024-05-31
190,218 GBP2023-05-31
Cash at bank and in hand
58,108 GBP2024-05-31
1,573 GBP2023-05-31
Current Assets
182,520 GBP2024-05-31
191,791 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-123,820 GBP2023-05-31
Net Current Assets/Liabilities
58,287 GBP2024-05-31
67,971 GBP2023-05-31
Total Assets Less Current Liabilities
117,689 GBP2024-05-31
145,369 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-22,722 GBP2024-05-31
-31,291 GBP2023-05-31
Net Assets/Liabilities
83,681 GBP2024-05-31
99,372 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
83,678 GBP2024-05-31
99,369 GBP2023-05-31
Equity
83,681 GBP2024-05-31
99,372 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
120,494 GBP2024-05-31
120,016 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,092 GBP2024-05-31
42,618 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,474 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
59,402 GBP2024-05-31
77,398 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
26,138 GBP2024-05-31
15,816 GBP2023-05-31
Other Debtors
Amounts falling due within one year
98,274 GBP2024-05-31
174,402 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
124,412 GBP2024-05-31
Current, Amounts falling due within one year
190,218 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,042 GBP2024-05-31
23,814 GBP2023-05-31
Trade Creditors/Trade Payables
Current
26,888 GBP2024-05-31
44,856 GBP2023-05-31
Other Taxation & Social Security Payable
Current
48,671 GBP2024-05-31
43,009 GBP2023-05-31
Other Creditors
Current
45,632 GBP2024-05-31
12,141 GBP2023-05-31
Creditors
Current
124,233 GBP2024-05-31
123,820 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
4,442 GBP2024-05-31
7,484 GBP2023-05-31
Other Creditors
Non-current
18,280 GBP2024-05-31
23,807 GBP2023-05-31
Creditors
Non-current
22,722 GBP2024-05-31
31,291 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31