Property, Plant & Equipment
4,200 GBP2024-05-31
3,832 GBP2023-05-31
Cash at bank and in hand
81,332 GBP2024-05-31
79,729 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-16,797 GBP2024-05-31
-13,897 GBP2023-05-31
Net Current Assets/Liabilities
70,619 GBP2024-05-31
67,806 GBP2023-05-31
Total Assets Less Current Liabilities
74,819 GBP2024-05-31
71,638 GBP2023-05-31
Net Assets/Liabilities
73,673 GBP2024-05-31
70,688 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
7,742 GBP2024-05-31
16,454 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,742 GBP2024-05-31
16,454 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,704 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-10,704 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,542 GBP2024-05-31
12,622 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,542 GBP2024-05-31
12,622 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,624 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,624 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,704 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,704 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,200 GBP2024-05-31
3,832 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-05-31
200 shares2023-05-31