Property, Plant & Equipment
2,414 GBP2024-05-31
3,045 GBP2023-05-31
Debtors
56,327 GBP2024-05-31
57,928 GBP2023-05-31
Cash at bank and in hand
13 GBP2024-05-31
4,559 GBP2023-05-31
Current Assets
56,340 GBP2024-05-31
62,487 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-72,507 GBP2024-05-31
Net Current Assets/Liabilities
-16,167 GBP2024-05-31
-8,604 GBP2023-05-31
Total Assets Less Current Liabilities
-13,753 GBP2024-05-31
-5,559 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-26,843 GBP2024-05-31
Net Assets/Liabilities
-41,200 GBP2024-05-31
-40,772 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-41,300 GBP2024-05-31
-40,872 GBP2023-05-31
Equity
-41,200 GBP2024-05-31
-40,772 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
16,317 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,903 GBP2024-05-31
13,272 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
631 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,414 GBP2024-05-31
3,045 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,006 GBP2024-05-31
3,344 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
-165 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
53,486 GBP2024-05-31
54,584 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
56,327 GBP2024-05-31
Amounts falling due within one year, Current
57,928 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
15,050 GBP2024-05-31
6,182 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,070 GBP2024-05-31
15,301 GBP2023-05-31
Corporation Tax Payable
Current
40,678 GBP2024-05-31
32,235 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,724 GBP2024-05-31
14,873 GBP2023-05-31
Other Creditors
Current
1,985 GBP2024-05-31
2,500 GBP2023-05-31
Creditors
Current
72,507 GBP2024-05-31
71,091 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
26,843 GBP2024-05-31
34,695 GBP2023-05-31