Property, Plant & Equipment
152 GBP2024-05-31
931 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
153 GBP2024-05-31
932 GBP2023-05-31
Debtors
Current
333,788 GBP2024-05-31
18,221 GBP2023-05-31
Cash at bank and in hand
342,792 GBP2024-05-31
2,533,431 GBP2023-05-31
Current Assets
676,580 GBP2024-05-31
2,551,652 GBP2023-05-31
Net Current Assets/Liabilities
669,402 GBP2024-05-31
1,902,255 GBP2023-05-31
Net Assets/Liabilities
669,555 GBP2024-05-31
1,903,187 GBP2023-05-31
Equity
Called up share capital
1,052 GBP2024-05-31
1,052 GBP2023-05-31
Capital redemption reserve
149 GBP2024-05-31
149 GBP2023-05-31
Retained earnings (accumulated losses)
668,354 GBP2024-05-31
1,901,986 GBP2023-05-31
Equity
669,555 GBP2024-05-31
1,903,187 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,259 GBP2024-05-31
23,259 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,259 GBP2024-05-31
23,259 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,107 GBP2024-05-31
22,328 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,107 GBP2024-05-31
22,328 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
779 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
779 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
152 GBP2024-05-31
931 GBP2023-05-31
Investments in Subsidiaries
1 GBP2024-05-31
1 GBP2023-05-31
Cost valuation
1 GBP2023-05-31
Amounts Owed By Related Parties
4,739 GBP2023-05-31
Prepayments
1,755 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
313,376 GBP2024-05-31
Other Debtors
11,727 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
333,788 GBP2024-05-31
Debtors
18,221 GBP2023-05-31
Trade Creditors/Trade Payables
3,925 GBP2024-05-31
25,430 GBP2023-05-31
Amounts Owed to Related Parties
145 GBP2024-05-31
Taxation/Social Security Payable
15,847 GBP2023-05-31
Other Creditors
3,108 GBP2024-05-31
608,120 GBP2023-05-31