Property, Plant & Equipment
66,646 GBP2023-05-31
278 GBP2022-05-31
Total Inventories
16,208 GBP2023-05-31
11,728 GBP2022-05-31
Debtors
341,745 GBP2023-05-31
262,162 GBP2022-05-31
Cash at bank and in hand
5,356 GBP2023-05-31
36,304 GBP2022-05-31
Current Assets
363,309 GBP2023-05-31
310,194 GBP2022-05-31
Creditors
Current
241,254 GBP2023-05-31
173,184 GBP2022-05-31
Net Current Assets/Liabilities
122,055 GBP2023-05-31
137,010 GBP2022-05-31
Total Assets Less Current Liabilities
188,701 GBP2023-05-31
137,288 GBP2022-05-31
Creditors
Non-current
-42,307 GBP2023-05-31
Net Assets/Liabilities
132,974 GBP2023-05-31
137,235 GBP2022-05-31
Equity
Called up share capital
102 GBP2023-05-31
102 GBP2022-05-31
Retained earnings (accumulated losses)
132,872 GBP2023-05-31
137,133 GBP2022-05-31
Equity
132,974 GBP2023-05-31
137,235 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,162 GBP2023-05-31
6,697 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,516 GBP2023-05-31
6,419 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,097 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
66,646 GBP2023-05-31
278 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
279,190 GBP2023-05-31
Current, Amounts falling due within one year
218,960 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
62,555 GBP2023-05-31
Current, Amounts falling due within one year
43,202 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
341,745 GBP2023-05-31
Current, Amounts falling due within one year
262,162 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
14,505 GBP2023-05-31
Trade Creditors/Trade Payables
Current
178,834 GBP2023-05-31
138,054 GBP2022-05-31
Other Taxation & Social Security Payable
Current
47,915 GBP2023-05-31
32,790 GBP2022-05-31
Other Creditors
Current
2,340 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
42,307 GBP2023-05-31