Property, Plant & Equipment
8,282 GBP2024-05-31
8,599 GBP2023-05-31
Fixed Assets
8,282 GBP2024-05-31
8,599 GBP2023-05-31
Debtors
152,078 GBP2024-05-31
343,180 GBP2023-05-31
Cash at bank and in hand
119,874 GBP2024-05-31
181,038 GBP2023-05-31
Current Assets
271,952 GBP2024-05-31
524,218 GBP2023-05-31
Net Current Assets/Liabilities
120,939 GBP2024-05-31
297,972 GBP2023-05-31
Total Assets Less Current Liabilities
129,221 GBP2024-05-31
306,571 GBP2023-05-31
Net Assets/Liabilities
129,221 GBP2024-05-31
306,571 GBP2023-05-31
Equity
Called up share capital
1,541 GBP2024-05-31
1,541 GBP2023-05-31
Retained earnings (accumulated losses)
127,680 GBP2024-05-31
305,030 GBP2023-05-31
Equity
129,221 GBP2024-05-31
306,571 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,375 GBP2024-05-31
34,621 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
36,375 GBP2024-05-31
34,621 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,093 GBP2024-05-31
26,022 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,093 GBP2024-05-31
26,022 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,071 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,071 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,282 GBP2024-05-31
Trade Debtors/Trade Receivables
150,559 GBP2024-05-31
340,700 GBP2023-05-31
Other Debtors
344 GBP2024-05-31
2,480 GBP2023-05-31
Prepayments/Accrued Income
1,175 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,383 GBP2024-05-31
137,349 GBP2023-05-31
Taxation/Social Security Payable
79,774 GBP2024-05-31
80,985 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,660 GBP2024-05-31
1,598 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,196 GBP2024-05-31
6,314 GBP2023-05-31
Dividends Paid on Shares
290,100 GBP2023-06-01 ~ 2024-05-31
127,200 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
290,100 GBP2023-06-01 ~ 2024-05-31