Property, Plant & Equipment
4,129 GBP2024-05-31
4,830 GBP2023-05-31
Fixed Assets
4,129 GBP2024-05-31
4,830 GBP2023-05-31
Debtors
148,105 GBP2024-05-31
111,663 GBP2023-05-31
Cash at bank and in hand
828,157 GBP2024-05-31
805,247 GBP2023-05-31
Current Assets
976,262 GBP2024-05-31
916,910 GBP2023-05-31
Net Current Assets/Liabilities
770,507 GBP2024-05-31
684,688 GBP2023-05-31
Total Assets Less Current Liabilities
774,636 GBP2024-05-31
689,518 GBP2023-05-31
Net Assets/Liabilities
773,852 GBP2024-05-31
688,600 GBP2023-05-31
Equity
Called up share capital
800 GBP2024-05-31
800 GBP2023-05-31
Retained earnings (accumulated losses)
773,052 GBP2024-05-31
687,800 GBP2023-05-31
Equity
773,852 GBP2024-05-31
688,600 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
77,956 GBP2024-05-31
77,956 GBP2023-05-31
Intangible Assets - Gross Cost
77,956 GBP2024-05-31
77,956 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,956 GBP2024-05-31
77,956 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
77,956 GBP2024-05-31
77,956 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,936 GBP2024-05-31
84,936 GBP2023-05-31
Tools/Equipment for furniture and fittings
76,957 GBP2024-05-31
76,957 GBP2023-05-31
Office equipment
126,917 GBP2024-05-31
124,878 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
288,810 GBP2024-05-31
286,771 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,936 GBP2024-05-31
83,834 GBP2023-05-31
Tools/Equipment for furniture and fittings
74,188 GBP2024-05-31
73,229 GBP2023-05-31
Office equipment
125,557 GBP2024-05-31
124,878 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,681 GBP2024-05-31
281,941 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,102 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
959 GBP2023-06-01 ~ 2024-05-31
Office equipment
679 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,769 GBP2024-05-31
3,728 GBP2023-05-31
Office equipment
1,360 GBP2024-05-31
Plant and equipment
1,102 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,600 GBP2024-05-31
Other Debtors
Amounts falling due within one year
10,762 GBP2024-05-31
25,626 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
133,743 GBP2024-05-31
86,037 GBP2023-05-31
Debtors
Amounts falling due within one year
148,105 GBP2024-05-31
111,663 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,872 GBP2024-05-31
48,288 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
119,253 GBP2024-05-31
64,599 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,654 GBP2024-05-31
38,357 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,976 GBP2024-05-31
80,978 GBP2023-05-31
Net Deferred Tax Liability/Asset
784 GBP2024-05-31
918 GBP2023-05-31