Property, Plant & Equipment
48,770 GBP2024-05-31
9,821 GBP2023-05-31
Fixed Assets
48,770 GBP2024-05-31
9,821 GBP2023-05-31
Debtors
63,411 GBP2024-05-31
184,735 GBP2023-05-31
Cash at bank and in hand
64 GBP2024-05-31
64 GBP2023-05-31
Current Assets
63,475 GBP2024-05-31
184,799 GBP2023-05-31
Creditors
Amounts falling due within one year
93,045 GBP2024-05-31
169,564 GBP2023-05-31
Net Current Assets/Liabilities
-29,570 GBP2024-05-31
15,235 GBP2023-05-31
Total Assets Less Current Liabilities
19,200 GBP2024-05-31
25,056 GBP2023-05-31
Creditors
Amounts falling due after one year
14,000 GBP2024-05-31
22,000 GBP2023-05-31
Net Assets/Liabilities
5,200 GBP2024-05-31
3,056 GBP2023-05-31
Equity
Called up share capital
30 GBP2024-05-31
30 GBP2023-05-31
Retained earnings (accumulated losses)
5,170 GBP2024-05-31
3,026 GBP2023-05-31
Equity
5,200 GBP2024-05-31
3,056 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,513 GBP2024-05-31
20,341 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
61,513 GBP2024-05-31
20,341 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,743 GBP2024-05-31
10,520 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,743 GBP2024-05-31
10,520 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,223 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,223 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
48,770 GBP2024-05-31
9,821 GBP2023-05-31
Trade Debtors/Trade Receivables
20,093 GBP2024-05-31
82,109 GBP2023-05-31
Other Debtors
43,318 GBP2024-05-31
102,626 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
40,454 GBP2024-05-31
126,846 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,566 GBP2024-05-31
15,564 GBP2023-05-31
Other Creditors
Amounts falling due within one year
29,200 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,287 GBP2024-05-31
3,139 GBP2023-05-31