Property, Plant & Equipment
600 GBP2024-05-31
992 GBP2023-05-31
Debtors
Current
540 GBP2024-05-31
483 GBP2023-05-31
Cash at bank and in hand
64,020 GBP2024-05-31
65,005 GBP2023-05-31
Current Assets
64,560 GBP2024-05-31
65,488 GBP2023-05-31
Net Current Assets/Liabilities
60,042 GBP2024-05-31
58,824 GBP2023-05-31
Net Assets/Liabilities
60,642 GBP2024-05-31
59,816 GBP2023-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31
Capital redemption reserve
5 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
60,632 GBP2024-05-31
59,806 GBP2023-05-31
Equity
60,642 GBP2024-05-31
59,816 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,696 GBP2024-05-31
11,686 GBP2023-05-31
Other
735 GBP2024-05-31
735 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,431 GBP2024-05-31
12,421 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-5,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,096 GBP2024-05-31
10,694 GBP2023-05-31
Other
735 GBP2024-05-31
735 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,831 GBP2024-05-31
11,429 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
392 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
600 GBP2024-05-31
992 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
540 GBP2024-05-31
483 GBP2023-05-31