Property, Plant & Equipment
4,357 GBP2024-05-31
5,736 GBP2023-05-31
Debtors
26,445 GBP2024-05-31
90,737 GBP2023-05-31
Cash at bank and in hand
100,063 GBP2024-05-31
187,245 GBP2023-05-31
Current Assets
126,508 GBP2024-05-31
277,982 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-139,978 GBP2024-05-31
-275,523 GBP2023-05-31
Net Current Assets/Liabilities
-13,470 GBP2024-05-31
2,459 GBP2023-05-31
Total Assets Less Current Liabilities
-9,113 GBP2024-05-31
8,195 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
-289 GBP2023-05-31
Net Assets/Liabilities
-6,292 GBP2024-05-31
6,472 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-6,392 GBP2024-05-31
6,372 GBP2023-05-31
Equity
-6,292 GBP2024-05-31
6,472 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
13,992 GBP2024-05-31
15,281 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-3,164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,635 GBP2024-05-31
9,545 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,254 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
4,357 GBP2024-05-31
5,736 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
139 GBP2024-05-31
62,130 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
13 GBP2024-05-31
12,614 GBP2023-05-31
Other Debtors
Amounts falling due within one year
26,293 GBP2024-05-31
15,993 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
26,445 GBP2024-05-31
90,737 GBP2023-05-31
Trade Creditors/Trade Payables
Current
35,803 GBP2024-05-31
72,389 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,579 GBP2024-05-31
11,425 GBP2023-05-31
Other Creditors
Current
96,596 GBP2024-05-31
191,709 GBP2023-05-31
Creditors
Current
139,978 GBP2024-05-31
275,523 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
289 GBP2023-05-31