Property, Plant & Equipment
1,473 GBP2024-05-31
1,661 GBP2023-05-31
Debtors
1,216,624 GBP2024-05-31
1,097,866 GBP2023-05-31
Cash at bank and in hand
73 GBP2024-05-31
44,387 GBP2023-05-31
Current Assets
1,244,697 GBP2024-05-31
1,175,253 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,061,947 GBP2024-05-31
Net Current Assets/Liabilities
182,750 GBP2024-05-31
100,660 GBP2023-05-31
Total Assets Less Current Liabilities
184,223 GBP2024-05-31
102,321 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-128,578 GBP2024-05-31
-171,767 GBP2023-05-31
Net Assets/Liabilities
55,277 GBP2024-05-31
-69,861 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
55,177 GBP2024-05-31
-69,961 GBP2023-05-31
Equity
55,277 GBP2024-05-31
-69,861 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
550 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
550 GBP2023-05-31
Intangible Assets
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
8,499 GBP2024-05-31
7,516 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-811 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,026 GBP2024-05-31
5,855 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,657 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-486 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,473 GBP2024-05-31
1,661 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
36,785 GBP2024-05-31
61,572 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,179,839 GBP2024-05-31
1,036,294 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,216,624 GBP2024-05-31
Amounts falling due within one year, Current
1,097,866 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
45,470 GBP2024-05-31
39,171 GBP2023-05-31
Trade Creditors/Trade Payables
Current
110,251 GBP2024-05-31
58,390 GBP2023-05-31
Other Taxation & Social Security Payable
Current
333,759 GBP2024-05-31
524,098 GBP2023-05-31
Other Creditors
Current
572,467 GBP2024-05-31
452,934 GBP2023-05-31
Creditors
Current
1,061,947 GBP2024-05-31
1,074,593 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
128,578 GBP2024-05-31
171,767 GBP2023-05-31