Property, Plant & Equipment
2,142 GBP2024-05-31
1,086 GBP2023-05-31
Fixed Assets
2,142 GBP2024-05-31
1,086 GBP2023-05-31
Debtors
88,345 GBP2024-05-31
118,841 GBP2023-05-31
Cash at bank and in hand
91,057 GBP2024-05-31
95,579 GBP2023-05-31
Current Assets
179,402 GBP2024-05-31
214,420 GBP2023-05-31
Creditors
Current
89,916 GBP2024-05-31
91,103 GBP2023-05-31
Net Current Assets/Liabilities
89,486 GBP2024-05-31
123,317 GBP2023-05-31
Total Assets Less Current Liabilities
91,628 GBP2024-05-31
124,403 GBP2023-05-31
Net Assets/Liabilities
91,093 GBP2024-05-31
124,132 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
81,093 GBP2024-05-31
114,132 GBP2023-05-31
Equity
91,093 GBP2024-05-31
124,132 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,168 GBP2024-05-31
19,071 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,026 GBP2024-05-31
17,985 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,688 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,142 GBP2024-05-31
1,086 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,295 GBP2024-05-31
56,451 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
44,050 GBP2024-05-31
62,390 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
88,345 GBP2024-05-31
118,841 GBP2023-05-31
Other Taxation & Social Security Payable
Current
31,291 GBP2024-05-31
34,267 GBP2023-05-31
Other Creditors
Current
58,625 GBP2024-05-31
56,836 GBP2023-05-31