Property, Plant & Equipment
25,060 GBP2024-05-31
20,209 GBP2023-05-31
Debtors
Current
18,830 GBP2024-05-31
10,398 GBP2023-05-31
Cash at bank and in hand
2,027 GBP2024-05-31
11,456 GBP2023-05-31
Current Assets
20,857 GBP2024-05-31
21,854 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-26,185 GBP2024-05-31
-26,194 GBP2023-05-31
Net Current Assets/Liabilities
-4,845 GBP2024-05-31
-3,861 GBP2023-05-31
Total Assets Less Current Liabilities
20,215 GBP2024-05-31
16,348 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-3,000 GBP2024-05-31
-6,000 GBP2023-05-31
Net Assets/Liabilities
12,454 GBP2024-05-31
5,700 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
11,454 GBP2024-05-31
4,700 GBP2023-05-31
Equity
12,454 GBP2024-05-31
5,700 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,592 GBP2024-05-31
42,319 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
51,592 GBP2024-05-31
42,319 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,532 GBP2024-05-31
22,110 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,532 GBP2024-05-31
22,110 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,422 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,422 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,060 GBP2024-05-31
20,209 GBP2023-05-31