Property, Plant & Equipment
1,659 GBP2024-05-31
2,392 GBP2023-05-31
Debtors
518,751 GBP2024-05-31
545,260 GBP2023-05-31
Cash at bank and in hand
5,110 GBP2024-05-31
53,452 GBP2023-05-31
Current Assets
523,861 GBP2024-05-31
598,712 GBP2023-05-31
Creditors
Current
434,033 GBP2024-05-31
487,354 GBP2023-05-31
Net Current Assets/Liabilities
89,828 GBP2024-05-31
111,358 GBP2023-05-31
Total Assets Less Current Liabilities
91,487 GBP2024-05-31
113,750 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
91,387 GBP2024-05-31
113,650 GBP2023-05-31
Equity
91,487 GBP2024-05-31
113,750 GBP2023-05-31
Average Number of Employees
752023-06-01 ~ 2024-05-31
1042022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,244 GBP2024-05-31
5,244 GBP2023-05-31
Computers
6,083 GBP2024-05-31
5,403 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,327 GBP2024-05-31
10,647 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,135 GBP2024-05-31
3,580 GBP2023-05-31
Computers
5,533 GBP2024-05-31
4,675 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,668 GBP2024-05-31
8,255 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2023-06-01 ~ 2024-05-31
Computers
858 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,413 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,109 GBP2024-05-31
1,664 GBP2023-05-31
Computers
550 GBP2024-05-31
728 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
411,871 GBP2024-05-31
Current, Amounts falling due within one year
439,575 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
106,880 GBP2024-05-31
Current, Amounts falling due within one year
105,685 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
518,751 GBP2024-05-31
Current, Amounts falling due within one year
545,260 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,953 GBP2024-05-31
6,259 GBP2023-05-31
Other Taxation & Social Security Payable
Current
88,884 GBP2024-05-31
106,792 GBP2023-05-31
Other Creditors
Current
335,196 GBP2024-05-31
374,303 GBP2023-05-31