Property, Plant & Equipment
4,903 GBP2024-05-31
6,197 GBP2023-05-31
Debtors
Current
112,690 GBP2024-05-31
36,323 GBP2023-05-31
Cash at bank and in hand
218,519 GBP2024-05-31
185,111 GBP2023-05-31
Current Assets
331,209 GBP2024-05-31
221,434 GBP2023-05-31
Net Current Assets/Liabilities
221,622 GBP2024-05-31
145,295 GBP2023-05-31
Total Assets Less Current Liabilities
226,525 GBP2024-05-31
151,492 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-14,610 GBP2024-05-31
-24,617 GBP2023-05-31
Net Assets/Liabilities
210,689 GBP2024-05-31
125,698 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
50 GBP2023-05-31
Retained earnings (accumulated losses)
210,639 GBP2024-05-31
125,648 GBP2023-05-31
Equity
210,689 GBP2024-05-31
125,698 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
1,640 GBP2023-06-01 ~ 2024-05-31
2,085 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
115,125 GBP2024-05-31
114,779 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
115,125 GBP2024-05-31
114,779 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
110,222 GBP2024-05-31
108,582 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,222 GBP2024-05-31
108,582 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,640 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,640 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,903 GBP2024-05-31
6,197 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,093 GBP2024-05-31
Current, Amounts falling due within one year
26,134 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
112,690 GBP2024-05-31
Current, Amounts falling due within one year
36,323 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
9,759 GBP2023-05-31
Non-current, Amounts falling due after one year
14,610 GBP2024-05-31
24,617 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Bank Borrowings
Non-current
14,610 GBP2024-05-31
24,617 GBP2023-05-31
Current
10,006 GBP2024-05-31
9,759 GBP2023-05-31