Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets
520 GBP2024-05-31
1,178 GBP2023-05-31
Property, Plant & Equipment
1,795 GBP2024-05-31
2,197 GBP2023-05-31
Fixed Assets
2,315 GBP2024-05-31
3,375 GBP2023-05-31
Debtors
65,801 GBP2024-05-31
30,586 GBP2023-05-31
Cash at bank and in hand
3 GBP2024-05-31
6,827 GBP2023-05-31
Current Assets
65,804 GBP2024-05-31
37,413 GBP2023-05-31
Creditors
Current
52,188 GBP2024-05-31
28,049 GBP2023-05-31
Net Current Assets/Liabilities
13,616 GBP2024-05-31
9,364 GBP2023-05-31
Total Assets Less Current Liabilities
15,931 GBP2024-05-31
12,739 GBP2023-05-31
Creditors
Non-current
14,972 GBP2024-05-31
8,700 GBP2023-05-31
Net Assets/Liabilities
959 GBP2024-05-31
4,039 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
958 GBP2024-05-31
4,038 GBP2023-05-31
Equity
959 GBP2024-05-31
4,039 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
10,424 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,904 GBP2024-05-31
9,246 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
658 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
520 GBP2024-05-31
1,178 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,453 GBP2024-05-31
12,746 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,658 GBP2024-05-31
10,549 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,109 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,795 GBP2024-05-31
2,197 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,680 GBP2024-05-31
Current, Amounts falling due within one year
5,580 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
64,121 GBP2024-05-31
Current, Amounts falling due within one year
25,006 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
65,801 GBP2024-05-31
Current, Amounts falling due within one year
30,586 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
12,062 GBP2024-05-31
4,350 GBP2023-05-31
Trade Creditors/Trade Payables
Current
362 GBP2024-05-31
Other Taxation & Social Security Payable
Current
34,764 GBP2024-05-31
26,269 GBP2023-05-31
Other Creditors
Current
5,000 GBP2024-05-31
-2,570 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,639 GBP2024-05-31
8,700 GBP2023-05-31
Other Creditors
Non-current
8,333 GBP2024-05-31