Property, Plant & Equipment
7,094 GBP2024-05-31
11,100 GBP2023-05-31
Debtors
527,124 GBP2024-05-31
494,183 GBP2023-05-31
Cash at bank and in hand
117,208 GBP2024-05-31
495,055 GBP2023-05-31
Current Assets
656,662 GBP2024-05-31
989,238 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-163,007 GBP2023-05-31
Net Current Assets/Liabilities
644,872 GBP2024-05-31
826,231 GBP2023-05-31
Total Assets Less Current Liabilities
651,966 GBP2024-05-31
837,331 GBP2023-05-31
Net Assets/Liabilities
651,966 GBP2024-05-31
834,556 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
651,766 GBP2024-05-31
834,356 GBP2023-05-31
Equity
651,966 GBP2024-05-31
834,556 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
19,415 GBP2024-05-31
27,386 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-9,807 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,321 GBP2024-05-31
16,286 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,640 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,605 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
7,094 GBP2024-05-31
11,100 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
422,187 GBP2023-05-31
Amounts Owed By Related Parties
20,909 GBP2024-05-31
Current
20,131 GBP2023-05-31
Other Debtors
Amounts falling due within one year
506,215 GBP2024-05-31
51,865 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
527,124 GBP2024-05-31
Current, Amounts falling due within one year
494,183 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,156 GBP2024-05-31
50,858 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,757 GBP2024-05-31
104,972 GBP2023-05-31
Other Creditors
Current
3,877 GBP2024-05-31
7,177 GBP2023-05-31
Creditors
Current
11,790 GBP2024-05-31
163,007 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31