Property, Plant & Equipment
1,198 GBP2024-05-31
1,081 GBP2023-05-31
Fixed Assets
1,198 GBP2024-05-31
1,081 GBP2023-05-31
Debtors
15,669 GBP2024-05-31
19,030 GBP2023-05-31
Cash at bank and in hand
1,839 GBP2024-05-31
5,317 GBP2023-05-31
Current Assets
17,508 GBP2024-05-31
24,347 GBP2023-05-31
Net Current Assets/Liabilities
5,217 GBP2024-05-31
9,975 GBP2023-05-31
Total Assets Less Current Liabilities
6,415 GBP2024-05-31
11,056 GBP2023-05-31
Net Assets/Liabilities
104 GBP2024-05-31
42 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
102 GBP2024-05-31
40 GBP2023-05-31
Equity
104 GBP2024-05-31
42 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,713 GBP2024-05-31
6,713 GBP2023-05-31
Office equipment
2,972 GBP2024-05-31
2,456 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,685 GBP2024-05-31
9,169 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,609 GBP2024-05-31
6,575 GBP2023-05-31
Office equipment
1,878 GBP2024-05-31
1,513 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,487 GBP2024-05-31
8,088 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2023-06-01 ~ 2024-05-31
Office equipment
365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
104 GBP2024-05-31
138 GBP2023-05-31
Office equipment
1,094 GBP2024-05-31
943 GBP2023-05-31
Other Debtors
Amounts falling due within one year
15,669 GBP2024-05-31
19,030 GBP2023-05-31
Debtors
Amounts falling due within one year
15,669 GBP2024-05-31
19,030 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,247 GBP2024-05-31
4,131 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,141 GBP2024-05-31
9,381 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
903 GBP2024-05-31
860 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,311 GBP2024-05-31
11,014 GBP2023-05-31