Property, Plant & Equipment
216 GBP2024-05-31
350 GBP2023-05-31
Debtors
112,637 GBP2024-05-31
113,441 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-111,700 GBP2024-05-31
-118,991 GBP2023-05-31
Net Current Assets/Liabilities
937 GBP2024-05-31
-5,550 GBP2023-05-31
Total Assets Less Current Liabilities
1,153 GBP2024-05-31
-5,200 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-510,422 GBP2024-05-31
-542,076 GBP2023-05-31
Net Assets/Liabilities
-509,269 GBP2024-05-31
-547,276 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-509,369 GBP2024-05-31
-547,376 GBP2023-05-31
Equity
-509,269 GBP2024-05-31
-547,276 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
21,921 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,921 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
17,317 GBP2024-05-31
17,826 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-509 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,101 GBP2024-05-31
17,476 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
134 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-509 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
216 GBP2024-05-31
350 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
13,287 GBP2024-05-31
38,134 GBP2023-05-31
Other Debtors
Amounts falling due within one year
13,033 GBP2024-05-31
4,577 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
26,320 GBP2024-05-31
42,711 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
24,139 GBP2024-05-31
13,700 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,463 GBP2024-05-31
18,024 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,489 GBP2024-05-31
15,350 GBP2023-05-31
Other Creditors
Current
68,609 GBP2024-05-31
71,917 GBP2023-05-31
Creditors
Current
111,700 GBP2024-05-31
118,991 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
15,315 GBP2024-05-31
25,441 GBP2023-05-31
Other Creditors
Non-current
495,107 GBP2024-05-31
516,635 GBP2023-05-31
Creditors
Non-current
510,422 GBP2024-05-31
542,076 GBP2023-05-31