Property, Plant & Equipment
427 GBP2024-05-31
474 GBP2023-05-31
Fixed Assets
427 GBP2024-05-31
474 GBP2023-05-31
Total Inventories
250 GBP2024-05-31
250 GBP2023-05-31
Debtors
213,837 GBP2024-05-31
185,327 GBP2023-05-31
Cash at bank and in hand
8,098 GBP2024-05-31
6,888 GBP2023-05-31
Current Assets
222,185 GBP2024-05-31
192,465 GBP2023-05-31
Creditors
Current
13,487 GBP2024-05-31
19,756 GBP2023-05-31
Net Current Assets/Liabilities
208,698 GBP2024-05-31
172,709 GBP2023-05-31
Total Assets Less Current Liabilities
209,125 GBP2024-05-31
173,183 GBP2023-05-31
Net Assets/Liabilities
209,025 GBP2024-05-31
173,083 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
208,025 GBP2024-05-31
172,083 GBP2023-05-31
Equity
209,025 GBP2024-05-31
173,083 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,126 GBP2023-05-31
Furniture and fittings
4,690 GBP2023-05-31
Motor vehicles
12,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
19,816 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,955 GBP2024-05-31
2,936 GBP2023-05-31
Furniture and fittings
4,434 GBP2024-05-31
4,406 GBP2023-05-31
Motor vehicles
12,000 GBP2024-05-31
12,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,389 GBP2024-05-31
19,342 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
28 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
171 GBP2024-05-31
190 GBP2023-05-31
Furniture and fittings
256 GBP2024-05-31
284 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
837 GBP2024-05-31
Current, Amounts falling due within one year
1,448 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
213,000 GBP2024-05-31
Current, Amounts falling due within one year
183,879 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
213,837 GBP2024-05-31
Current, Amounts falling due within one year
185,327 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,566 GBP2024-05-31
18,737 GBP2023-05-31
Other Creditors
Current
1,921 GBP2024-05-31
1,019 GBP2023-05-31