Property, Plant & Equipment
58,872 GBP2023-05-31
Debtors
11,348 GBP2023-05-31
Cash at bank and in hand
296,915 GBP2024-05-31
297,890 GBP2023-05-31
Current Assets
306,343 GBP2024-05-31
309,238 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-172,166 GBP2024-05-31
-139,005 GBP2023-05-31
Net Current Assets/Liabilities
134,177 GBP2024-05-31
170,233 GBP2023-05-31
Total Assets Less Current Liabilities
215,807 GBP2024-05-31
229,105 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
-20,823 GBP2023-05-31
Net Assets/Liabilities
195,609 GBP2024-05-31
194,077 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
50 GBP2023-05-31
Capital redemption reserve
50 GBP2024-05-31
50 GBP2023-05-31
Retained earnings (accumulated losses)
195,509 GBP2024-05-31
193,977 GBP2023-05-31
Equity
195,609 GBP2024-05-31
194,077 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
121,263 GBP2024-05-31
93,573 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-42,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,701 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,476 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
58,872 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
457 GBP2023-05-31
Other Debtors
Amounts falling due within one year
9,428 GBP2024-05-31
10,891 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
9,428 GBP2024-05-31
11,348 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
20,823 GBP2024-05-31
20,524 GBP2023-05-31
Trade Creditors/Trade Payables
Current
888 GBP2024-05-31
829 GBP2023-05-31
Corporation Tax Payable
Current
118,999 GBP2024-05-31
87,153 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,312 GBP2024-05-31
3,909 GBP2023-05-31
Other Creditors
Current
27,144 GBP2024-05-31
26,590 GBP2023-05-31
Creditors
Current
172,166 GBP2024-05-31
139,005 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
20,823 GBP2023-05-31