Property, Plant & Equipment
1,448 GBP2024-05-31
1,704 GBP2023-05-31
Debtors
7,800 GBP2024-05-31
5,460 GBP2023-05-31
Current assets - Investments
66,543 GBP2024-05-31
81,193 GBP2023-05-31
Cash at bank and in hand
111,850 GBP2024-05-31
107,205 GBP2023-05-31
Current Assets
186,193 GBP2024-05-31
193,858 GBP2023-05-31
Creditors
Amounts falling due within one year
11,196 GBP2024-05-31
15,665 GBP2023-05-31
Net Current Assets/Liabilities
174,997 GBP2024-05-31
178,193 GBP2023-05-31
Net Assets/Liabilities
176,445 GBP2024-05-31
179,897 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
176,444 GBP2024-05-31
179,896 GBP2023-05-31
Equity
176,445 GBP2024-05-31
179,897 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,512 GBP2024-05-31
5,512 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,512 GBP2024-05-31
5,512 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,064 GBP2024-05-31
3,808 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,064 GBP2024-05-31
3,808 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
256 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,448 GBP2024-05-31
1,704 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,800 GBP2024-05-31
5,460 GBP2023-05-31
Debtors
Amounts falling due within one year
7,800 GBP2024-05-31
5,460 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
5,286 GBP2024-05-31
8,299 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,101 GBP2024-05-31
3,879 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,809 GBP2024-05-31
2,618 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
869 GBP2023-05-31