Property, Plant & Equipment
1 GBP2024-05-31
945 GBP2023-05-31
Debtors
Current
43,243 GBP2024-05-31
69,689 GBP2023-05-31
Cash at bank and in hand
29,171 GBP2024-05-31
53,965 GBP2023-05-31
Current Assets
72,414 GBP2024-05-31
123,654 GBP2023-05-31
Net Current Assets/Liabilities
48,609 GBP2024-05-31
90,524 GBP2023-05-31
Total Assets Less Current Liabilities
48,610 GBP2024-05-31
91,469 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,670 GBP2024-05-31
-20,624 GBP2023-05-31
Net Assets/Liabilities
37,940 GBP2024-05-31
70,845 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
37,938 GBP2024-05-31
70,843 GBP2023-05-31
Equity
37,940 GBP2024-05-31
70,845 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
944 GBP2023-06-01 ~ 2024-05-31
944 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,833 GBP2024-05-31
5,747 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,833 GBP2024-05-31
5,747 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,914 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,914 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,832 GBP2024-05-31
4,802 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,832 GBP2024-05-31
4,802 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
944 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
944 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,914 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,914 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-05-31
945 GBP2023-05-31
Trade Debtors/Trade Receivables
3,882 GBP2024-05-31
36,487 GBP2023-05-31
Other Debtors
39,361 GBP2024-05-31
33,202 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
43,243 GBP2024-05-31
69,689 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
17,373 GBP2024-05-31
16,051 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
2 shares2024-05-31
2 shares2023-05-31