Property, Plant & Equipment
76,191 GBP2024-05-31
53,275 GBP2023-05-31
Debtors
328,164 GBP2024-05-31
422,435 GBP2023-05-31
Cash at bank and in hand
342,019 GBP2024-05-31
270,275 GBP2023-05-31
Current Assets
671,617 GBP2024-05-31
695,339 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-238,446 GBP2024-05-31
-272,564 GBP2023-05-31
Net Current Assets/Liabilities
433,171 GBP2024-05-31
422,775 GBP2023-05-31
Total Assets Less Current Liabilities
509,362 GBP2024-05-31
476,050 GBP2023-05-31
Net Assets/Liabilities
491,734 GBP2024-05-31
464,979 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
491,732 GBP2024-05-31
464,977 GBP2023-05-31
Equity
491,734 GBP2024-05-31
464,979 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
167,701 GBP2024-05-31
105,337 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-3,650 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,510 GBP2024-05-31
52,062 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,679 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,231 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
76,191 GBP2024-05-31
53,275 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
322,021 GBP2024-05-31
415,028 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,143 GBP2024-05-31
7,407 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
328,164 GBP2024-05-31
422,435 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
848 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,650 GBP2024-05-31
7,176 GBP2023-05-31
Corporation Tax Payable
Current
47,892 GBP2024-05-31
47,650 GBP2023-05-31
Other Taxation & Social Security Payable
Current
36,643 GBP2024-05-31
60,584 GBP2023-05-31
Other Creditors
Current
152,261 GBP2024-05-31
156,306 GBP2023-05-31
Creditors
Current
238,446 GBP2024-05-31
272,564 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,848 GBP2024-05-31
24,090 GBP2023-05-31