Property, Plant & Equipment
10,871 GBP2024-05-31
22,113 GBP2023-05-31
Debtors
222,202 GBP2024-05-31
135,550 GBP2023-05-31
Cash at bank and in hand
49,145 GBP2024-05-31
94,808 GBP2023-05-31
Current Assets
271,347 GBP2024-05-31
230,358 GBP2023-05-31
Creditors
Current
65,545 GBP2024-05-31
33,660 GBP2023-05-31
Net Current Assets/Liabilities
205,802 GBP2024-05-31
196,698 GBP2023-05-31
Total Assets Less Current Liabilities
216,673 GBP2024-05-31
218,811 GBP2023-05-31
Creditors
Non-current
-3,292 GBP2023-05-31
Net Assets/Liabilities
214,113 GBP2024-05-31
215,519 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
213,113 GBP2024-05-31
214,519 GBP2023-05-31
Equity
214,113 GBP2024-05-31
215,519 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,303 GBP2024-05-31
43,700 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,432 GBP2024-05-31
21,587 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,345 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
10,871 GBP2024-05-31
22,113 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,951 GBP2024-05-31
Amounts falling due within one year, Current
79,512 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
151,251 GBP2024-05-31
Amounts falling due within one year, Current
56,038 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
222,202 GBP2024-05-31
Amounts falling due within one year, Current
135,550 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,293 GBP2024-05-31
4,370 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,649 GBP2024-05-31
336 GBP2023-05-31
Other Taxation & Social Security Payable
Current
29,991 GBP2024-05-31
28,954 GBP2023-05-31
Other Creditors
Current
25,612 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,292 GBP2023-05-31