Property, Plant & Equipment
2,531 GBP2024-05-31
1,219 GBP2023-05-31
Debtors
157,127 GBP2024-05-31
100,681 GBP2023-05-31
Cash at bank and in hand
31,737 GBP2024-05-31
42,708 GBP2023-05-31
Current Assets
188,864 GBP2024-05-31
143,389 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-144,377 GBP2024-05-31
-95,202 GBP2023-05-31
Net Current Assets/Liabilities
44,487 GBP2024-05-31
48,187 GBP2023-05-31
Total Assets Less Current Liabilities
47,018 GBP2024-05-31
49,406 GBP2023-05-31
Net Assets/Liabilities
46,385 GBP2024-05-31
49,101 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
46,185 GBP2024-05-31
48,901 GBP2023-05-31
Equity
46,385 GBP2024-05-31
49,101 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
2,742 GBP2024-05-31
4,512 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-4,511 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
211 GBP2024-05-31
3,293 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,293 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,531 GBP2024-05-31
1,219 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
150,436 GBP2024-05-31
90,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,691 GBP2024-05-31
10,681 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
157,127 GBP2024-05-31
100,681 GBP2023-05-31
Corporation Tax Payable
Current
95,203 GBP2024-05-31
80,786 GBP2023-05-31
Other Taxation & Social Security Payable
Current
44,958 GBP2024-05-31
4,896 GBP2023-05-31
Other Creditors
Current
4,216 GBP2024-05-31
9,520 GBP2023-05-31
Creditors
Current
144,377 GBP2024-05-31
95,202 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31