Property, Plant & Equipment
45,205 GBP2024-05-31
79,380 GBP2023-05-31
Debtors
175,248 GBP2024-05-31
233,793 GBP2023-05-31
Cash at bank and in hand
426,162 GBP2024-05-31
209,662 GBP2023-05-31
Current Assets
601,410 GBP2024-05-31
443,455 GBP2023-05-31
Net Current Assets/Liabilities
351,466 GBP2024-05-31
189,505 GBP2023-05-31
Net Assets/Liabilities
396,671 GBP2024-05-31
268,885 GBP2023-05-31
Equity
Called up share capital
201 GBP2024-05-31
201 GBP2023-05-31
Share premium
199 GBP2024-05-31
199 GBP2023-05-31
Retained earnings (accumulated losses)
396,271 GBP2024-05-31
268,485 GBP2023-05-31
Equity
396,671 GBP2024-05-31
268,885 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,335 GBP2024-05-31
149,911 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,130 GBP2024-05-31
70,531 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,162 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
45,205 GBP2024-05-31
79,380 GBP2023-05-31
Trade Debtors/Trade Receivables
171,283 GBP2024-05-31
233,367 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,930 GBP2024-05-31
161,849 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
73,549 GBP2024-05-31
36,366 GBP2023-05-31
Other Creditors
Amounts falling due within one year
73,853 GBP2024-05-31
41,276 GBP2023-05-31