Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,640 GBP2024-05-31
2,460 GBP2023-05-31
Fixed Assets
1,640 GBP2024-05-31
2,460 GBP2023-05-31
Debtors
6,194 GBP2024-05-31
9,107 GBP2023-05-31
Cash at bank and in hand
167,909 GBP2024-05-31
181,972 GBP2023-05-31
Current Assets
174,103 GBP2024-05-31
191,079 GBP2023-05-31
Net Current Assets/Liabilities
124,641 GBP2024-05-31
-35,137 GBP2023-05-31
Total Assets Less Current Liabilities
126,281 GBP2024-05-31
-32,677 GBP2023-05-31
Net Assets/Liabilities
126,281 GBP2024-05-31
-32,677 GBP2023-05-31
Equity
Called up share capital
347 GBP2024-05-31
347 GBP2023-05-31
Capital redemption reserve
653 GBP2024-05-31
653 GBP2023-05-31
Retained earnings (accumulated losses)
125,281 GBP2024-05-31
-33,677 GBP2023-05-31
Equity
126,281 GBP2024-05-31
-32,677 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,430 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,430 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,790 GBP2024-05-31
5,970 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,790 GBP2024-05-31
5,970 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,640 GBP2024-05-31
2,460 GBP2023-05-31
Trade Debtors/Trade Receivables
6,194 GBP2024-05-31
7,475 GBP2023-05-31
Other Debtors
1,632 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-05-31
14,376 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
46,435 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,167 GBP2024-05-31
531 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-05-31
211,309 GBP2023-05-31