Property, Plant & Equipment
249 GBP2024-05-31
574 GBP2023-05-31
Fixed Assets
249 GBP2024-05-31
574 GBP2023-05-31
Debtors
Amounts falling due within one year
325,104 GBP2024-05-31
461,185 GBP2023-05-31
Cash at bank and in hand
21,642 GBP2024-05-31
6,689 GBP2023-05-31
Current Assets
346,746 GBP2024-05-31
467,874 GBP2023-05-31
Creditors
Amounts falling due within one year
-258,269 GBP2024-05-31
-320,504 GBP2023-05-31
Net Current Assets/Liabilities
88,477 GBP2024-05-31
147,370 GBP2023-05-31
Total Assets Less Current Liabilities
88,726 GBP2024-05-31
147,944 GBP2023-05-31
Creditors
Amounts falling due after one year
-15,833 GBP2024-05-31
-25,833 GBP2023-05-31
Net Assets/Liabilities
72,893 GBP2024-05-31
122,111 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
71,893 GBP2024-05-31
121,111 GBP2023-05-31
Equity
72,893 GBP2024-05-31
122,111 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,880 GBP2024-05-31
10,880 GBP2023-05-31
Furniture and fittings
2,104 GBP2024-05-31
2,104 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,984 GBP2024-05-31
12,984 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,631 GBP2024-05-31
10,306 GBP2023-05-31
Furniture and fittings
2,104 GBP2024-05-31
2,104 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,735 GBP2024-05-31
12,410 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
249 GBP2024-05-31
574 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-06-01 ~ 2024-05-31