Property, Plant & Equipment
1,751 GBP2022-12-31
Debtors
115,188 GBP2024-05-31
38,880 GBP2022-12-31
Cash at bank and in hand
20,004 GBP2024-05-31
78,127 GBP2022-12-31
Current Assets
135,192 GBP2024-05-31
117,007 GBP2022-12-31
Net Current Assets/Liabilities
91,818 GBP2024-05-31
3,535 GBP2022-12-31
Net Assets/Liabilities
91,818 GBP2024-05-31
5,286 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,498 GBP2022-12-31
Computers
466 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,964 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,209 GBP2023-01-01 ~ 2024-05-31
Computers
-466 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-2,675 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29 GBP2022-12-31
Computers
184 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
817 GBP2023-01-01 ~ 2024-05-31
Computers
106 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-846 GBP2023-01-01 ~ 2024-05-31
Computers
-290 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,136 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,469 GBP2022-12-31
Computers
282 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,880 GBP2022-12-31
Other Debtors
Amounts falling due within one year
115,188 GBP2024-05-31
Debtors
Amounts falling due within one year
115,188 GBP2024-05-31
38,880 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
53,800 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,121 GBP2024-05-31
42,405 GBP2022-12-31
Other Creditors
Amounts falling due within one year
178 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
15,239 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
6,253 GBP2024-05-31
1,850 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2024-05-31
32022-01-01 ~ 2022-12-31