Property, Plant & Equipment
17,421 GBP2024-05-31
6,966 GBP2023-05-31
Debtors
441,720 GBP2024-05-31
338,883 GBP2023-05-31
Cash at bank and in hand
384,168 GBP2024-05-31
395,654 GBP2023-05-31
Current Assets
825,888 GBP2024-05-31
734,537 GBP2023-05-31
Net Current Assets/Liabilities
546,625 GBP2024-05-31
555,171 GBP2023-05-31
Total Assets Less Current Liabilities
564,046 GBP2024-05-31
562,137 GBP2023-05-31
Net Assets/Liabilities
559,691 GBP2024-05-31
560,395 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Capital redemption reserve
5 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
574,585 GBP2024-05-31
575,289 GBP2023-05-31
Equity
559,691 GBP2024-05-31
560,395 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,395 GBP2024-05-31
39,382 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,974 GBP2024-05-31
32,416 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,778 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
17,421 GBP2024-05-31
6,966 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
429,564 GBP2024-05-31
283,724 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
12,156 GBP2024-05-31
55,159 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
441,720 GBP2024-05-31
338,883 GBP2023-05-31
Trade Creditors/Trade Payables
Current
260,269 GBP2024-05-31
36,330 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,994 GBP2024-05-31
56,586 GBP2023-05-31
Other Creditors
Current
5,000 GBP2024-05-31
86,450 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,209 GBP2024-05-31
105,396 GBP2023-05-31
Between one and five year
103,814 GBP2024-05-31
5,011 GBP2023-05-31
All periods
127,023 GBP2024-05-31
110,407 GBP2023-05-31