Property, Plant & Equipment
777,575 GBP2024-05-31
763,348 GBP2023-05-31
Debtors
111,296 GBP2024-05-31
147,614 GBP2023-05-31
Cash at bank and in hand
119,339 GBP2024-05-31
53,423 GBP2023-05-31
Current Assets
231,635 GBP2024-05-31
202,037 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-172,944 GBP2023-05-31
Net Current Assets/Liabilities
157,030 GBP2024-05-31
29,093 GBP2023-05-31
Total Assets Less Current Liabilities
934,605 GBP2024-05-31
792,441 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-263,366 GBP2024-05-31
Net Assets/Liabilities
522,787 GBP2024-05-31
436,529 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
522,687 GBP2024-05-31
436,429 GBP2023-05-31
Equity
522,787 GBP2024-05-31
436,529 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
1,026,595 GBP2024-05-31
999,695 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-100,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
249,020 GBP2024-05-31
236,347 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
72,734 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-60,061 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
777,575 GBP2024-05-31
763,348 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
66,325 GBP2024-05-31
69,114 GBP2023-05-31
Other Debtors
Amounts falling due within one year
44,971 GBP2024-05-31
78,500 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
111,296 GBP2024-05-31
Current, Amounts falling due within one year
147,614 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
27,582 GBP2024-05-31
27,432 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,324 GBP2024-05-31
1,126 GBP2023-05-31
Other Creditors
Current
25,699 GBP2024-05-31
139,386 GBP2023-05-31
Creditors
Current
74,605 GBP2024-05-31
172,944 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-05-31
10,000 GBP2023-05-31
Other Creditors
Non-current
258,366 GBP2024-05-31
227,500 GBP2023-05-31
Creditors
Non-current
263,366 GBP2024-05-31
237,500 GBP2023-05-31