Property, Plant & Equipment
4,323 GBP2023-05-31
5,282 GBP2022-05-31
Debtors
Current
244,321 GBP2023-05-31
297,394 GBP2022-05-31
Cash at bank and in hand
49,385 GBP2023-05-31
13,535 GBP2022-05-31
Current Assets
293,706 GBP2023-05-31
310,929 GBP2022-05-31
Net Current Assets/Liabilities
118,916 GBP2023-05-31
71,418 GBP2022-05-31
Total Assets Less Current Liabilities
123,239 GBP2023-05-31
76,700 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-28,253 GBP2023-05-31
-38,333 GBP2022-05-31
Net Assets/Liabilities
94,079 GBP2023-05-31
37,364 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,402 GBP2023-05-31
53,402 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
53,402 GBP2023-05-31
53,402 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,079 GBP2023-05-31
48,120 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,079 GBP2023-05-31
48,120 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
959 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
959 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,323 GBP2023-05-31
5,282 GBP2022-05-31
Other Debtors
Current
244,321 GBP2023-05-31
297,394 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
172,853 GBP2023-05-31
198,665 GBP2022-05-31
Accrued Liabilities
1,153 GBP2023-05-31
1,153 GBP2022-05-31
Other Creditors
-9,216 GBP2023-05-31
29,693 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
28,253 GBP2023-05-31
38,333 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Bank Borrowings
Non-current
28,253 GBP2023-05-31
38,333 GBP2022-05-31
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31