Property, Plant & Equipment
15,609 GBP2024-05-31
26,312 GBP2023-05-31
Total Inventories
8,550 GBP2024-05-31
3,850 GBP2023-05-31
Debtors
226,324 GBP2024-05-31
236,260 GBP2023-05-31
Cash at bank and in hand
104,340 GBP2024-05-31
110,123 GBP2023-05-31
Current Assets
339,214 GBP2024-05-31
350,233 GBP2023-05-31
Creditors
Current
244,998 GBP2024-05-31
224,899 GBP2023-05-31
Net Current Assets/Liabilities
94,216 GBP2024-05-31
125,334 GBP2023-05-31
Total Assets Less Current Liabilities
109,825 GBP2024-05-31
151,646 GBP2023-05-31
Net Assets/Liabilities
105,923 GBP2024-05-31
145,068 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
105,920 GBP2024-05-31
145,065 GBP2023-05-31
Equity
105,923 GBP2024-05-31
145,068 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,383 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,774 GBP2024-05-31
39,071 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,703 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
15,609 GBP2024-05-31
26,312 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
222,864 GBP2024-05-31
212,100 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
3,460 GBP2024-05-31
24,160 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
226,324 GBP2024-05-31
236,260 GBP2023-05-31
Trade Creditors/Trade Payables
Current
60,109 GBP2024-05-31
37,902 GBP2023-05-31
Other Taxation & Social Security Payable
Current
100,682 GBP2024-05-31
55,537 GBP2023-05-31
Other Creditors
Current
84,207 GBP2024-05-31
131,460 GBP2023-05-31