Property, Plant & Equipment
1,655 GBP2024-05-31
3,587 GBP2023-05-31
Fixed Assets
1,655 GBP2024-05-31
3,587 GBP2023-05-31
Total Inventories
6,114 GBP2024-05-31
6,114 GBP2023-05-31
Debtors
157,502 GBP2024-05-31
123,584 GBP2023-05-31
Current Assets
163,616 GBP2024-05-31
129,698 GBP2023-05-31
Net Current Assets/Liabilities
35,943 GBP2024-05-31
-13,908 GBP2023-05-31
Total Assets Less Current Liabilities
37,598 GBP2024-05-31
-10,321 GBP2023-05-31
Net Assets/Liabilities
5,954 GBP2024-05-31
-47,458 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
5,854 GBP2024-05-31
-47,558 GBP2023-05-31
Equity
5,954 GBP2024-05-31
-47,458 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-06-01 ~ 2024-05-31
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,079 GBP2024-05-31
5,079 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,836 GBP2024-05-31
6,836 GBP2023-05-31
Office equipment
20,087 GBP2024-05-31
20,087 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,002 GBP2024-05-31
32,002 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,586 GBP2024-05-31
4,288 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,625 GBP2024-05-31
6,151 GBP2023-05-31
Office equipment
19,136 GBP2024-05-31
17,976 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,347 GBP2024-05-31
28,415 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
298 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
474 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,932 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
493 GBP2024-05-31
791 GBP2023-05-31
Tools/Equipment for furniture and fittings
211 GBP2024-05-31
685 GBP2023-05-31
Office equipment
951 GBP2024-05-31
2,111 GBP2023-05-31
Value of work in progress
6,114 GBP2024-05-31
6,114 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,659 GBP2024-05-31
32,393 GBP2023-05-31
Other Debtors
Amounts falling due within one year
122,475 GBP2024-05-31
88,995 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
368 GBP2024-05-31
2,196 GBP2023-05-31
Debtors
Amounts falling due within one year
157,502 GBP2024-05-31
123,584 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,493 GBP2024-05-31
6,993 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,724 GBP2024-05-31
32,756 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
46,957 GBP2024-05-31
34,155 GBP2023-05-31
Other Creditors
Amounts falling due within one year
37,024 GBP2024-05-31
56,943 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,475 GBP2024-05-31
12,759 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,193 GBP2024-05-31
21,837 GBP2023-05-31
Net Deferred Tax Liability/Asset
414 GBP2024-05-31
897 GBP2023-05-31