Property, Plant & Equipment
3,219 GBP2023-11-30
4,293 GBP2022-05-31
Debtors
328,379 GBP2023-11-30
34,389 GBP2022-05-31
Cash at bank and in hand
272,771 GBP2023-11-30
6,308 GBP2022-05-31
Current Assets
601,150 GBP2023-11-30
40,697 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-596,138 GBP2023-11-30
-108,112 GBP2022-05-31
Net Current Assets/Liabilities
5,012 GBP2023-11-30
-67,415 GBP2022-05-31
Total Assets Less Current Liabilities
8,231 GBP2023-11-30
-63,122 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-2,765 GBP2023-11-30
-12,895 GBP2022-05-31
Net Assets/Liabilities
5,466 GBP2023-11-30
-76,017 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
5,366 GBP2023-11-30
-76,117 GBP2022-05-31
Equity
5,466 GBP2023-11-30
-76,017 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-11-30
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
7,511 GBP2022-05-31
Motor vehicles
2,082 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,593 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,786 GBP2023-11-30
3,877 GBP2022-05-31
Motor vehicles
1,588 GBP2023-11-30
1,423 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,374 GBP2023-11-30
5,300 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
909 GBP2022-06-01 ~ 2023-11-30
Motor vehicles
165 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
2,725 GBP2023-11-30
3,634 GBP2022-05-31
Motor vehicles
494 GBP2023-11-30
659 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
12,269 GBP2022-05-31
Other Debtors
Amounts falling due within one year
328,379 GBP2023-11-30
22,120 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
328,379 GBP2023-11-30
34,389 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
1,148 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
1,920 GBP2022-05-31
Amounts owed to group undertakings
Current
346,775 GBP2023-11-30
0 GBP2022-05-31
Corporation Tax Payable
Current
37,563 GBP2023-11-30
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
11,041 GBP2023-11-30
21,640 GBP2022-05-31
Other Creditors
Current
200,759 GBP2023-11-30
83,404 GBP2022-05-31
Creditors
Current
596,138 GBP2023-11-30
108,112 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
2,765 GBP2023-11-30
12,895 GBP2022-05-31