Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
758 GBP2024-05-31
1,316 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
758 GBP2024-05-31
1,316 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
61,692 GBP2024-05-31
75,477 GBP2023-05-31
Cash at bank and in hand
93,443 GBP2024-05-31
87,908 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
6 GBP2023-05-31
Current Assets
155,135 GBP2024-05-31
163,391 GBP2023-05-31
Creditors
Amounts falling due within one year
-61,422 GBP2024-05-31
-45,459 GBP2023-05-31
Net Current Assets/Liabilities
93,713 GBP2024-05-31
117,932 GBP2023-05-31
Total Assets Less Current Liabilities
94,471 GBP2024-05-31
119,248 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
94,471 GBP2024-05-31
119,248 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
94,371 GBP2024-05-31
119,148 GBP2023-05-31
Equity
94,471 GBP2024-05-31
119,248 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
27,976 GBP2024-05-31
27,976 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,218 GBP2024-05-31
26,660 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31