Property, Plant & Equipment
4,487 GBP2024-05-31
4,581 GBP2023-05-31
Fixed Assets
4,487 GBP2024-05-31
4,581 GBP2023-05-31
Debtors
265,569 GBP2024-05-31
374,320 GBP2023-05-31
Cash at bank and in hand
94,409 GBP2024-05-31
20,587 GBP2023-05-31
Current Assets
359,978 GBP2024-05-31
394,907 GBP2023-05-31
Net Current Assets/Liabilities
337,309 GBP2024-05-31
292,614 GBP2023-05-31
Total Assets Less Current Liabilities
341,796 GBP2024-05-31
297,195 GBP2023-05-31
Net Assets/Liabilities
341,742 GBP2024-05-31
297,123 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
341,642 GBP2024-05-31
297,023 GBP2023-05-31
Equity
341,742 GBP2024-05-31
297,123 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,205 GBP2024-05-31
4,205 GBP2023-05-31
Plant and equipment
989 GBP2024-05-31
989 GBP2023-05-31
Office equipment
3,512 GBP2024-05-31
3,512 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,706 GBP2024-05-31
8,706 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
984 GBP2024-05-31
982 GBP2023-05-31
Office equipment
3,235 GBP2024-05-31
3,143 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,219 GBP2024-05-31
4,125 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-06-01 ~ 2024-05-31
Office equipment
92 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
4,205 GBP2024-05-31
4,205 GBP2023-05-31
Plant and equipment
5 GBP2024-05-31
7 GBP2023-05-31
Office equipment
277 GBP2024-05-31
369 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,446 GBP2024-05-31
8,238 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,056 GBP2024-05-31
7,330 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,988 GBP2024-05-31
86,545 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
179 GBP2024-05-31
180 GBP2023-05-31
Net Deferred Tax Liability/Asset
54 GBP2024-05-31
72 GBP2023-05-31