Property, Plant & Equipment
3,269 GBP2024-05-31
3,064 GBP2023-05-31
Fixed Assets
3,269 GBP2024-05-31
3,064 GBP2023-05-31
Debtors
108,085 GBP2024-05-31
88,649 GBP2023-05-31
Cash at bank and in hand
389,575 GBP2024-05-31
409,407 GBP2023-05-31
Current Assets
497,660 GBP2024-05-31
498,056 GBP2023-05-31
Net Current Assets/Liabilities
358,590 GBP2024-05-31
327,006 GBP2023-05-31
Total Assets Less Current Liabilities
361,859 GBP2024-05-31
330,070 GBP2023-05-31
Net Assets/Liabilities
361,042 GBP2024-05-31
328,976 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
360,942 GBP2024-05-31
328,876 GBP2023-05-31
Equity
361,042 GBP2024-05-31
328,976 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,476 GBP2024-05-31
10,476 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,476 GBP2024-05-31
10,476 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,207 GBP2024-05-31
7,412 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,207 GBP2024-05-31
7,412 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,795 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,795 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,269 GBP2024-05-31
3,064 GBP2023-05-31
Other Debtors
Amounts falling due within one year
105,933 GBP2024-05-31
86,497 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,152 GBP2024-05-31
2,152 GBP2023-05-31
Debtors
Amounts falling due within one year
108,085 GBP2024-05-31
88,649 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,497 GBP2024-05-31
15,497 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
96,801 GBP2024-05-31
89,926 GBP2023-05-31
Other Creditors
Amounts falling due within one year
23,212 GBP2024-05-31
47 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,560 GBP2024-05-31
65,580 GBP2023-05-31
Net Deferred Tax Liability/Asset
817 GBP2024-05-31
1,094 GBP2023-05-31