Property, Plant & Equipment
20,492 GBP2024-05-31
16,923 GBP2023-05-31
Fixed Assets
20,492 GBP2024-05-31
16,923 GBP2023-05-31
Debtors
343,103 GBP2024-05-31
298,662 GBP2023-05-31
Cash at bank and in hand
111,680 GBP2024-05-31
83,800 GBP2023-05-31
Current Assets
454,783 GBP2024-05-31
382,462 GBP2023-05-31
Net Current Assets/Liabilities
103,682 GBP2024-05-31
-96,708 GBP2023-05-31
Total Assets Less Current Liabilities
124,174 GBP2024-05-31
-79,785 GBP2023-05-31
Net Assets/Liabilities
118,960 GBP2024-05-31
-79,785 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
118,860 GBP2024-05-31
-79,885 GBP2023-05-31
Equity
118,960 GBP2024-05-31
-79,785 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,881 GBP2024-05-31
39,696 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
46,881 GBP2024-05-31
39,696 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,389 GBP2024-05-31
22,773 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,389 GBP2024-05-31
22,773 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,616 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,616 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,492 GBP2024-05-31
Trade Debtors/Trade Receivables
293,285 GBP2024-05-31
188,097 GBP2023-05-31
Other Debtors
19,650 GBP2023-05-31
Prepayments/Accrued Income
20,748 GBP2024-05-31
32,288 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,158 GBP2024-05-31
168,267 GBP2023-05-31
Taxation/Social Security Payable
175,346 GBP2024-05-31
2,647 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
51,182 GBP2024-05-31
254,182 GBP2023-05-31
Other Creditors
Amounts falling due within one year
35,875 GBP2024-05-31
35,935 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,540 GBP2024-05-31
18,139 GBP2023-05-31
Dividends Paid on Shares
75,000 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
75,000 GBP2023-06-01 ~ 2024-05-31