Property, Plant & Equipment
1,334 GBP2024-05-31
1,736 GBP2023-05-31
Fixed Assets
1,334 GBP2024-05-31
1,736 GBP2023-05-31
Debtors
8,668 GBP2024-05-31
12,362 GBP2023-05-31
Cash at bank and in hand
44,396 GBP2024-05-31
23,539 GBP2023-05-31
Current Assets
53,064 GBP2024-05-31
35,901 GBP2023-05-31
Net Current Assets/Liabilities
6,585 GBP2024-05-31
5,761 GBP2023-05-31
Total Assets Less Current Liabilities
7,919 GBP2024-05-31
7,497 GBP2023-05-31
Net Assets/Liabilities
7,919 GBP2024-05-31
7,497 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
7,917 GBP2024-05-31
7,495 GBP2023-05-31
Equity
7,919 GBP2024-05-31
7,497 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 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
4,196 GBP2024-05-31
4,196 GBP2023-05-31
Office equipment
2,889 GBP2024-05-31
2,889 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,085 GBP2024-05-31
7,085 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,680 GBP2024-05-31
3,551 GBP2023-05-31
Office equipment
2,071 GBP2024-05-31
1,798 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,751 GBP2024-05-31
5,349 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
129 GBP2023-06-01 ~ 2024-05-31
Office equipment
273 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
516 GBP2024-05-31
645 GBP2023-05-31
Office equipment
818 GBP2024-05-31
1,091 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,543 GBP2024-05-31
9,234 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,956 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
125 GBP2024-05-31
172 GBP2023-05-31
Debtors
Amounts falling due within one year
8,668 GBP2024-05-31
12,362 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,103 GBP2024-05-31
11,163 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,104 GBP2024-05-31
1,099 GBP2023-05-31