Property, Plant & Equipment
10,654 GBP2024-05-31
11,880 GBP2023-05-31
Debtors
25,871 GBP2024-05-31
14,222 GBP2023-05-31
Cash at bank and in hand
11,226 GBP2024-05-31
87,181 GBP2023-05-31
Current Assets
37,097 GBP2024-05-31
101,403 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-59,432 GBP2023-05-31
Net Current Assets/Liabilities
13,378 GBP2024-05-31
41,971 GBP2023-05-31
Total Assets Less Current Liabilities
24,032 GBP2024-05-31
53,851 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,272 GBP2024-05-31
Net Assets/Liabilities
736 GBP2024-05-31
35,953 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
726 GBP2024-05-31
35,943 GBP2023-05-31
Equity
736 GBP2024-05-31
35,953 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
23,752 GBP2024-05-31
21,422 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,098 GBP2024-05-31
9,542 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,556 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
10,654 GBP2024-05-31
11,880 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
22,313 GBP2024-05-31
12,977 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,558 GBP2024-05-31
1,245 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
25,871 GBP2024-05-31
Current, Amounts falling due within one year
14,222 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,500 GBP2024-05-31
4,055 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,591 GBP2024-05-31
16,590 GBP2023-05-31
Corporation Tax Payable
Current
9,112 GBP2024-05-31
26,038 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,692 GBP2024-05-31
10,388 GBP2023-05-31
Other Creditors
Current
-2,176 GBP2024-05-31
2,361 GBP2023-05-31
Creditors
Current
23,719 GBP2024-05-31
59,432 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,272 GBP2024-05-31
15,641 GBP2023-05-31
Other Creditors
Non-current
20,000 GBP2024-05-31
0 GBP2023-05-31
Creditors
Non-current
21,272 GBP2024-05-31
15,641 GBP2023-05-31