Property, Plant & Equipment
102,258 GBP2024-05-31
124,153 GBP2023-05-31
Debtors
156,586 GBP2024-05-31
177,792 GBP2023-05-31
Cash at bank and in hand
3,730 GBP2024-05-31
53,511 GBP2023-05-31
Current Assets
211,312 GBP2024-05-31
282,299 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-269,702 GBP2024-05-31
-227,231 GBP2023-05-31
Net Current Assets/Liabilities
-58,390 GBP2024-05-31
55,068 GBP2023-05-31
Total Assets Less Current Liabilities
43,868 GBP2024-05-31
179,221 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-05-31
-137,133 GBP2023-05-31
Net Assets/Liabilities
9,569 GBP2024-05-31
13,067 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
9,469 GBP2024-05-31
12,967 GBP2023-05-31
Equity
9,569 GBP2024-05-31
13,067 GBP2023-05-31
Average Number of Employees
292023-06-01 ~ 2024-05-31
292022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
18,810 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,810 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
251,923 GBP2024-05-31
250,676 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
149,665 GBP2024-05-31
126,523 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,142 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
102,258 GBP2024-05-31
124,153 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
73,029 GBP2024-05-31
60,180 GBP2023-05-31
Other Debtors
Amounts falling due within one year
83,557 GBP2024-05-31
117,612 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
156,586 GBP2024-05-31
177,792 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,813 GBP2024-05-31
40,861 GBP2023-05-31
Corporation Tax Payable
Current
19,977 GBP2024-05-31
56,095 GBP2023-05-31
Other Taxation & Social Security Payable
Current
208,112 GBP2024-05-31
83,121 GBP2023-05-31
Other Creditors
Current
20,800 GBP2024-05-31
37,154 GBP2023-05-31
Creditors
Current
269,702 GBP2024-05-31
227,231 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
120,000 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
17,133 GBP2023-05-31
Creditors
Non-current
10,000 GBP2024-05-31
137,133 GBP2023-05-31