Property, Plant & Equipment
46,719 GBP2024-05-31
62,592 GBP2023-05-31
Debtors
76,453 GBP2024-05-31
155,251 GBP2023-05-31
Cash at bank and in hand
95,779 GBP2024-05-31
25,838 GBP2023-05-31
Current Assets
172,232 GBP2024-05-31
181,089 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-77,026 GBP2023-05-31
Net Current Assets/Liabilities
130,308 GBP2024-05-31
104,063 GBP2023-05-31
Total Assets Less Current Liabilities
177,027 GBP2024-05-31
166,655 GBP2023-05-31
Net Assets/Liabilities
165,347 GBP2024-05-31
154,763 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
165,345 GBP2024-05-31
154,761 GBP2023-05-31
Equity
165,347 GBP2024-05-31
154,763 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-212 GBP2023-06-01 ~ 2024-05-31
-445 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,986 GBP2023-06-01 ~ 2024-05-31
15,207 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
138,782 GBP2024-05-31
139,371 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-589 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,063 GBP2024-05-31
76,779 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,574 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-290 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
46,719 GBP2024-05-31
62,592 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
69,953 GBP2024-05-31
148,227 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,500 GBP2024-05-31
7,024 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
76,453 GBP2024-05-31
Current, Amounts falling due within one year
155,251 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,839 GBP2024-05-31
39,917 GBP2023-05-31
Corporation Tax Payable
Current
19,120 GBP2024-05-31
15,595 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,048 GBP2024-05-31
18,102 GBP2023-05-31
Other Creditors
Current
2,917 GBP2024-05-31
3,412 GBP2023-05-31
Creditors
Current
41,924 GBP2024-05-31
77,026 GBP2023-05-31