Property, Plant & Equipment
6,357 GBP2024-05-31
5,646 GBP2023-05-31
Debtors
14,741 GBP2024-05-31
20,920 GBP2023-05-31
Cash at bank and in hand
69,024 GBP2024-05-31
14,439 GBP2023-05-31
Current Assets
141,232 GBP2024-05-31
78,852 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-118,466 GBP2024-05-31
Net Current Assets/Liabilities
22,766 GBP2024-05-31
14,720 GBP2023-05-31
Total Assets Less Current Liabilities
29,123 GBP2024-05-31
20,366 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-05-31
-18,996 GBP2023-05-31
Net Assets/Liabilities
19,123 GBP2024-05-31
1,370 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
19,023 GBP2024-05-31
1,270 GBP2023-05-31
Equity
19,123 GBP2024-05-31
1,370 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
12,889 GBP2024-05-31
11,328 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-241 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,092 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-241 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
5,646 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
13,859 GBP2024-05-31
20,919 GBP2023-05-31
Other Debtors
Amounts falling due within one year
882 GBP2024-05-31
1 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
14,741 GBP2024-05-31
Amounts falling due within one year, Current
20,920 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
11,004 GBP2023-05-31
Trade Creditors/Trade Payables
Current
26,859 GBP2024-05-31
5,407 GBP2023-05-31
Corporation Tax Payable
Current
15,825 GBP2024-05-31
603 GBP2023-05-31
Other Taxation & Social Security Payable
Current
21,337 GBP2024-05-31
12,298 GBP2023-05-31
Other Creditors
Current
44,445 GBP2024-05-31
34,820 GBP2023-05-31
Creditors
Current
118,466 GBP2024-05-31
64,132 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
18,996 GBP2023-05-31