Property, Plant & Equipment
1,846 GBP2024-05-31
25 GBP2023-05-31
Fixed Assets
1,846 GBP2024-05-31
25 GBP2023-05-31
Total Inventories
1,093 GBP2024-05-31
810 GBP2023-05-31
Debtors
97,936 GBP2024-05-31
99,876 GBP2023-05-31
Cash at bank and in hand
57,863 GBP2024-05-31
56,562 GBP2023-05-31
Current Assets
156,892 GBP2024-05-31
157,248 GBP2023-05-31
Net Current Assets/Liabilities
-2,417 GBP2024-05-31
106,563 GBP2023-05-31
Total Assets Less Current Liabilities
-571 GBP2024-05-31
106,588 GBP2023-05-31
Net Assets/Liabilities
-571 GBP2024-05-31
106,588 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-671 GBP2024-05-31
106,488 GBP2023-05-31
Equity
-571 GBP2024-05-31
106,588 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 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
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,275 GBP2024-05-31
160 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,473 GBP2024-05-31
160 GBP2023-05-31
Plant and equipment
198 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
623 GBP2024-05-31
135 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
627 GBP2024-05-31
135 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-06-01 ~ 2024-05-31
Office equipment
488 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
194 GBP2024-05-31
Office equipment
1,652 GBP2024-05-31
25 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,510 GBP2024-05-31
79,358 GBP2023-05-31
Other Debtors
Amounts falling due within one year
46,863 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,563 GBP2024-05-31
1,282 GBP2023-05-31
Debtors
Amounts falling due within one year
97,936 GBP2024-05-31
80,640 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146,146 GBP2024-05-31
15,005 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,336 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,153 GBP2024-05-31
25,181 GBP2023-05-31
Other Creditors
Amounts falling due within one year
10 GBP2024-05-31
4,980 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,183 GBP2023-05-31