Property, Plant & Equipment
57,501 GBP2024-05-31
50,432 GBP2023-05-31
Debtors
34,342 GBP2024-05-31
5,311 GBP2023-05-31
Cash at bank and in hand
85,957 GBP2024-05-31
61,519 GBP2023-05-31
Current Assets
120,299 GBP2024-05-31
66,830 GBP2023-05-31
Creditors
Current
85,782 GBP2024-05-31
51,273 GBP2023-05-31
Net Current Assets/Liabilities
34,517 GBP2024-05-31
15,557 GBP2023-05-31
Total Assets Less Current Liabilities
92,018 GBP2024-05-31
65,989 GBP2023-05-31
Creditors
Non-current
61,454 GBP2024-05-31
47,738 GBP2023-05-31
Net Assets/Liabilities
30,564 GBP2024-05-31
18,251 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
30,464 GBP2024-05-31
18,151 GBP2023-05-31
Equity
30,564 GBP2024-05-31
18,251 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
89,279 GBP2024-05-31
62,794 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,778 GBP2024-05-31
12,362 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,416 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
57,501 GBP2024-05-31
50,432 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,992 GBP2024-05-31
Current, Amounts falling due within one year
4,961 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
350 GBP2024-05-31
Current, Amounts falling due within one year
350 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
34,342 GBP2024-05-31
Current, Amounts falling due within one year
5,311 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,775 GBP2024-05-31
1,775 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
10,127 GBP2024-05-31
5,739 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,158 GBP2024-05-31
9,720 GBP2023-05-31
Other Taxation & Social Security Payable
Current
53,203 GBP2024-05-31
22,910 GBP2023-05-31
Other Creditors
Current
1,519 GBP2024-05-31
11,129 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,958 GBP2024-05-31
11,708 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
51,496 GBP2024-05-31
36,030 GBP2023-05-31