Property, Plant & Equipment
36,674 GBP2023-05-31
54,776 GBP2022-05-31
Debtors
69,139 GBP2023-05-31
21,627 GBP2022-05-31
Cash at bank and in hand
40,797 GBP2023-05-31
79,315 GBP2022-05-31
Current Assets
109,936 GBP2023-05-31
100,942 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-93,855 GBP2023-05-31
-108,554 GBP2022-05-31
Net Current Assets/Liabilities
16,081 GBP2023-05-31
-7,612 GBP2022-05-31
Total Assets Less Current Liabilities
52,755 GBP2023-05-31
47,164 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-14,990 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
28,596 GBP2023-05-31
36,757 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
28,595 GBP2023-05-31
36,756 GBP2022-05-31
Equity
28,596 GBP2023-05-31
36,757 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
43,377 GBP2023-05-31
61,427 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-43,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,703 GBP2023-05-31
6,651 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,402 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,350 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
36,674 GBP2023-05-31
54,776 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
591 GBP2023-05-31
17,166 GBP2022-05-31
Other Debtors
Amounts falling due within one year
68,548 GBP2023-05-31
4,461 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
69,139 GBP2023-05-31
21,627 GBP2022-05-31
Trade Creditors/Trade Payables
Current
17,203 GBP2023-05-31
44,436 GBP2022-05-31
Other Taxation & Social Security Payable
Current
69,713 GBP2023-05-31
62,369 GBP2022-05-31
Other Creditors
Current
6,939 GBP2023-05-31
1,749 GBP2022-05-31
Creditors
Current
93,855 GBP2023-05-31
108,554 GBP2022-05-31
Other Creditors
Non-current
14,990 GBP2023-05-31
0 GBP2022-05-31