Property, Plant & Equipment
660 GBP2024-05-31
2,732 GBP2023-05-31
Debtors
707 GBP2024-05-31
13,718 GBP2023-05-31
Cash at bank and in hand
13 GBP2024-05-31
3,183 GBP2023-05-31
Current Assets
720 GBP2024-05-31
17,402 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-80,007 GBP2024-05-31
-86,271 GBP2023-05-31
Net Current Assets/Liabilities
-79,287 GBP2024-05-31
-68,869 GBP2023-05-31
Total Assets Less Current Liabilities
-78,627 GBP2024-05-31
-66,137 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-6,822 GBP2024-05-31
-12,957 GBP2023-05-31
Net Assets/Liabilities
-85,449 GBP2024-05-31
-79,094 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-85,549 GBP2024-05-31
-79,194 GBP2023-05-31
Equity
-85,449 GBP2024-05-31
-79,094 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
4,790 GBP2024-05-31
9,514 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-4,724 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,130 GBP2024-05-31
6,782 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,904 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
660 GBP2024-05-31
2,732 GBP2023-05-31
Other Debtors
Amounts falling due within one year
707 GBP2024-05-31
5,648 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,135 GBP2024-05-31
5,984 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
7,478 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
336 GBP2023-05-31
Other Creditors
Current
73,872 GBP2024-05-31
72,473 GBP2023-05-31
Creditors
Current
80,007 GBP2024-05-31
86,271 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,822 GBP2024-05-31
12,957 GBP2023-05-31