Property, Plant & Equipment
57,729 GBP2024-05-31
66,988 GBP2023-05-31
Debtors
172,086 GBP2024-05-31
196,779 GBP2023-05-31
Cash at bank and in hand
60,161 GBP2024-05-31
46,328 GBP2023-05-31
Current Assets
244,247 GBP2024-05-31
263,107 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-198,170 GBP2024-05-31
Net Current Assets/Liabilities
46,077 GBP2024-05-31
95,762 GBP2023-05-31
Total Assets Less Current Liabilities
103,806 GBP2024-05-31
162,750 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,625 GBP2023-05-31
Net Assets/Liabilities
97,002 GBP2024-05-31
153,125 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
96,902 GBP2024-05-31
153,025 GBP2023-05-31
Equity
97,002 GBP2024-05-31
153,125 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
90,726 GBP2024-05-31
85,143 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,997 GBP2024-05-31
18,155 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
57,729 GBP2024-05-31
66,988 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
161,229 GBP2024-05-31
196,779 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,857 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
172,086 GBP2024-05-31
Amounts falling due within one year, Current
196,779 GBP2023-05-31
Trade Creditors/Trade Payables
Current
80,891 GBP2024-05-31
69,353 GBP2023-05-31
Other Taxation & Social Security Payable
Current
98,408 GBP2024-05-31
74,858 GBP2023-05-31
Other Creditors
Current
18,871 GBP2024-05-31
23,134 GBP2023-05-31
Creditors
Current
198,170 GBP2024-05-31
167,345 GBP2023-05-31
Other Creditors
Non-current
3,750 GBP2024-05-31
9,625 GBP2023-05-31