Property, Plant & Equipment
718 GBP2024-05-31
1,436 GBP2023-05-31
Debtors
160,900 GBP2024-05-31
52,883 GBP2023-05-31
Cash at bank and in hand
219,742 GBP2024-05-31
249,892 GBP2023-05-31
Current Assets
380,642 GBP2024-05-31
302,775 GBP2023-05-31
Creditors
Current
43,247 GBP2024-05-31
18,263 GBP2023-05-31
Net Current Assets/Liabilities
337,395 GBP2024-05-31
284,512 GBP2023-05-31
Total Assets Less Current Liabilities
338,113 GBP2024-05-31
285,948 GBP2023-05-31
Net Assets/Liabilities
337,951 GBP2024-05-31
285,948 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
337,931 GBP2024-05-31
285,928 GBP2023-05-31
Equity
337,951 GBP2024-05-31
285,948 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
2,155 GBP2024-05-31
6,078 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,923 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,437 GBP2024-05-31
4,642 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
718 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,923 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
718 GBP2024-05-31
1,436 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,446 GBP2024-05-31
36,207 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
87,454 GBP2024-05-31
16,676 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
160,900 GBP2024-05-31
52,883 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,333 GBP2024-05-31
1,637 GBP2023-05-31
Other Creditors
Current
20,914 GBP2024-05-31
16,626 GBP2023-05-31