Property, Plant & Equipment
40,383 GBP2024-05-31
13,968 GBP2023-05-31
Debtors
1,257,973 GBP2024-05-31
276,091 GBP2023-05-31
Cash at bank and in hand
102,884 GBP2024-05-31
201,648 GBP2023-05-31
Current Assets
1,360,857 GBP2024-05-31
477,739 GBP2023-05-31
Creditors
Current
1,239,351 GBP2024-05-31
353,055 GBP2023-05-31
Net Current Assets/Liabilities
121,506 GBP2024-05-31
124,684 GBP2023-05-31
Total Assets Less Current Liabilities
161,889 GBP2024-05-31
138,652 GBP2023-05-31
Creditors
Non-current
30,024 GBP2024-05-31
11,125 GBP2023-05-31
Net Assets/Liabilities
131,865 GBP2024-05-31
127,527 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
131,864 GBP2024-05-31
127,526 GBP2023-05-31
Equity
131,865 GBP2024-05-31
127,527 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,190 GBP2024-05-31
22,415 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
62,190 GBP2024-05-31
22,415 GBP2023-05-31
Land and buildings
5,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,307 GBP2024-05-31
8,447 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,807 GBP2024-05-31
8,447 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
500 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
12,860 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
500 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
4,500 GBP2024-05-31
Plant and equipment
35,883 GBP2024-05-31
13,968 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,028,561 GBP2024-05-31
Current, Amounts falling due within one year
190,964 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
229,412 GBP2024-05-31
Current, Amounts falling due within one year
85,127 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,257,973 GBP2024-05-31
Current, Amounts falling due within one year
276,091 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
4,319 GBP2024-05-31
2,349 GBP2023-05-31
Trade Creditors/Trade Payables
Current
543,527 GBP2024-05-31
273,125 GBP2023-05-31
Other Taxation & Social Security Payable
Current
74,976 GBP2024-05-31
37,584 GBP2023-05-31
Other Creditors
Current
616,529 GBP2024-05-31
39,997 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
30,024 GBP2024-05-31
11,125 GBP2023-05-31