Property, Plant & Equipment
1,986 GBP2024-05-31
2,140 GBP2023-05-31
Fixed Assets
1,986 GBP2024-05-31
2,140 GBP2023-05-31
Debtors
15,080 GBP2024-05-31
12,653 GBP2023-05-31
Cash at bank and in hand
38,803 GBP2024-05-31
17,570 GBP2023-05-31
Current Assets
53,883 GBP2024-05-31
30,223 GBP2023-05-31
Net Current Assets/Liabilities
10,306 GBP2024-05-31
-2,138 GBP2023-05-31
Total Assets Less Current Liabilities
12,292 GBP2024-05-31
2 GBP2023-05-31
Net Assets/Liabilities
12,292 GBP2024-05-31
2 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
12,192 GBP2024-05-31
-98 GBP2023-05-31
Equity
12,292 GBP2024-05-31
2 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
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
15,258 GBP2024-05-31
14,833 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,272 GBP2024-05-31
12,693 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,010 GBP2024-05-31
2,259 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,880 GBP2024-05-31
1,750 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,190 GBP2024-05-31
4,356 GBP2023-05-31
Debtors
Amounts falling due within one year
15,080 GBP2024-05-31
12,653 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,275 GBP2024-05-31
4,228 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
29,119 GBP2024-05-31
18,133 GBP2023-05-31
Other Creditors
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31