Property, Plant & Equipment
372 GBP2024-05-31
236 GBP2023-05-31
Debtors
16,886 GBP2024-05-31
11,449 GBP2023-05-31
Cash at bank and in hand
1,762 GBP2024-05-31
537 GBP2023-05-31
Current Assets
18,648 GBP2024-05-31
11,986 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-17,414 GBP2024-05-31
-9,129 GBP2023-05-31
Net Current Assets/Liabilities
1,234 GBP2024-05-31
2,857 GBP2023-05-31
Total Assets Less Current Liabilities
1,606 GBP2024-05-31
3,093 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,471 GBP2024-05-31
-2,905 GBP2023-05-31
Net Assets/Liabilities
135 GBP2024-05-31
188 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
35 GBP2024-05-31
88 GBP2023-05-31
Equity
135 GBP2024-05-31
188 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
1,143 GBP2024-05-31
1,389 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-611 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
771 GBP2024-05-31
1,153 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
229 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-611 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
372 GBP2024-05-31
236 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,228 GBP2024-05-31
4,923 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,658 GBP2024-05-31
6,526 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
16,886 GBP2024-05-31
11,449 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,435 GBP2024-05-31
1,399 GBP2023-05-31
Trade Creditors/Trade Payables
Current
539 GBP2024-05-31
539 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,812 GBP2024-05-31
7,036 GBP2023-05-31
Other Creditors
Current
628 GBP2024-05-31
155 GBP2023-05-31
Creditors
Current
17,414 GBP2024-05-31
9,129 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,471 GBP2024-05-31
2,905 GBP2023-05-31
Amounts owed by directors
8,356 GBP2024-05-31
6,376 GBP2023-05-31