Property, Plant & Equipment
9,009 GBP2024-05-31
11,645 GBP2023-05-31
Fixed Assets
9,009 GBP2024-05-31
11,645 GBP2023-05-31
Debtors
53,664 GBP2024-05-31
153,605 GBP2023-05-31
Cash at bank and in hand
66,130 GBP2024-05-31
122,612 GBP2023-05-31
Current Assets
119,794 GBP2024-05-31
276,217 GBP2023-05-31
Net Current Assets/Liabilities
72,682 GBP2024-05-31
160,105 GBP2023-05-31
Total Assets Less Current Liabilities
81,691 GBP2024-05-31
171,750 GBP2023-05-31
Net Assets/Liabilities
79,439 GBP2024-05-31
168,839 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
78,439 GBP2024-05-31
167,839 GBP2023-05-31
Equity
79,439 GBP2024-05-31
168,839 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
192022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,855 GBP2024-05-31
7,855 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,305 GBP2024-05-31
2,305 GBP2023-05-31
Office equipment
15,764 GBP2024-05-31
15,406 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,924 GBP2024-05-31
25,566 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,191 GBP2024-05-31
6,970 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,144 GBP2024-05-31
756 GBP2023-05-31
Office equipment
8,580 GBP2024-05-31
6,195 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,915 GBP2024-05-31
13,921 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
388 GBP2023-06-01 ~ 2024-05-31
Office equipment
2,385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,994 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
664 GBP2024-05-31
885 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,161 GBP2024-05-31
1,549 GBP2023-05-31
Office equipment
7,184 GBP2024-05-31
9,211 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,768 GBP2024-05-31
153,532 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,896 GBP2024-05-31
73 GBP2023-05-31
Debtors
Amounts falling due within one year
53,664 GBP2024-05-31
153,605 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,493 GBP2024-05-31
3,892 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
37,664 GBP2024-05-31
106,477 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,036 GBP2024-05-31
4,263 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,919 GBP2024-05-31
1,480 GBP2023-05-31
Net Deferred Tax Liability/Asset
2,252 GBP2024-05-31
2,911 GBP2023-05-31