Property, Plant & Equipment
1,858 GBP2024-05-31
1,947 GBP2023-05-31
Debtors
845,239 GBP2024-05-31
873,320 GBP2023-05-31
Cash at bank and in hand
175,654 GBP2024-05-31
155,830 GBP2023-05-31
Current Assets
1,020,893 GBP2024-05-31
1,029,150 GBP2023-05-31
Creditors
Current
23,538 GBP2024-05-31
32,449 GBP2023-05-31
Net Current Assets/Liabilities
997,355 GBP2024-05-31
996,701 GBP2023-05-31
Total Assets Less Current Liabilities
999,213 GBP2024-05-31
998,648 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
998,213 GBP2024-05-31
997,648 GBP2023-05-31
Equity
999,213 GBP2024-05-31
998,648 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2023-05-31
Furniture and fittings
28,028 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,628 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,466 GBP2024-05-31
1,421 GBP2023-05-31
Furniture and fittings
26,304 GBP2024-05-31
26,260 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,770 GBP2024-05-31
27,681 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
44 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
134 GBP2024-05-31
179 GBP2023-05-31
Furniture and fittings
1,724 GBP2024-05-31
1,768 GBP2023-05-31
Other Debtors
Current
845,239 GBP2024-05-31
873,225 GBP2023-05-31
Prepayments
Current
95 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
845,239 GBP2024-05-31
Amounts falling due within one year, Current
873,320 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,599 GBP2024-05-31
2,193 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,872 GBP2024-05-31
27,372 GBP2023-05-31
Other Creditors
5 GBP2024-05-31
5 GBP2023-05-31
Accrued Liabilities
Current
2,976 GBP2024-05-31
2,774 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
565 GBP2023-06-01 ~ 2024-05-31