Property, Plant & Equipment
19,412 GBP2024-05-31
65,858 GBP2023-05-31
Debtors
833,255 GBP2024-05-31
374,367 GBP2023-05-31
Cash at bank and in hand
47 GBP2024-05-31
186 GBP2023-05-31
Current Assets
833,302 GBP2024-05-31
374,553 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-801,055 GBP2024-05-31
Net Current Assets/Liabilities
32,247 GBP2024-05-31
15,274 GBP2023-05-31
Total Assets Less Current Liabilities
51,659 GBP2024-05-31
81,132 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-40,818 GBP2024-05-31
Net Assets/Liabilities
5,838 GBP2024-05-31
19,515 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
5,837 GBP2024-05-31
19,514 GBP2023-05-31
Equity
5,838 GBP2024-05-31
19,515 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
98,934 GBP2024-05-31
134,610 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-36,717 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,522 GBP2024-05-31
68,752 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,646 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,876 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
19,412 GBP2024-05-31
65,858 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,906 GBP2024-05-31
51,699 GBP2023-05-31
Other Debtors
Amounts falling due within one year
831,349 GBP2024-05-31
322,668 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
833,255 GBP2024-05-31
Amounts falling due within one year, Current
374,367 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,277 GBP2024-05-31
6,117 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,013 GBP2024-05-31
1,646 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,828 GBP2024-05-31
2,455 GBP2023-05-31
Other Creditors
Current
763,937 GBP2024-05-31
349,061 GBP2023-05-31
Creditors
Current
801,055 GBP2024-05-31
359,279 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
30,631 GBP2024-05-31
37,210 GBP2023-05-31
Other Creditors
Non-current
10,187 GBP2024-05-31
16,008 GBP2023-05-31
Creditors
Non-current
40,818 GBP2024-05-31
53,218 GBP2023-05-31