Property, Plant & Equipment
38,626 GBP2024-05-31
51,504 GBP2023-05-31
Fixed Assets
38,626 GBP2024-05-31
51,504 GBP2023-05-31
Trade Debtors/Trade Receivables
78,406 GBP2024-05-31
46,128 GBP2023-05-31
Cash at bank and in hand
73,038 GBP2024-05-31
58,183 GBP2023-05-31
Current Assets
151,444 GBP2024-05-31
104,311 GBP2023-05-31
Net Current Assets/Liabilities
75,565 GBP2024-05-31
Total Assets Less Current Liabilities
114,191 GBP2024-05-31
110,345 GBP2023-05-31
Net Assets/Liabilities
114,191 GBP2024-05-31
110,345 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
114,091 GBP2024-05-31
110,245 GBP2023-05-31
Equity
114,191 GBP2024-05-31
110,345 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
153,940 GBP2024-05-31
153,940 GBP2023-05-31
Office equipment
7,156 GBP2024-05-31
7,156 GBP2023-05-31
Plant and equipment
6,550 GBP2024-05-31
6,550 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,314 GBP2024-05-31
102,436 GBP2023-05-31
Office equipment
5,872 GBP2024-05-31
5,443 GBP2023-05-31
Plant and equipment
6,228 GBP2024-05-31
6,121 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,878 GBP2023-06-01 ~ 2024-05-31
Office equipment
429 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
107 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
322 GBP2024-05-31
429 GBP2023-05-31
Office equipment
1,284 GBP2024-05-31
1,713 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,979 GBP2024-05-31
30,907 GBP2023-05-31
Other Debtors
Amounts falling due within one year
17,427 GBP2024-05-31
15,221 GBP2023-05-31
Debtors
Amounts falling due within one year
78,406 GBP2024-05-31
46,128 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,524 GBP2024-05-31
1,945 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
45,228 GBP2024-05-31
24,276 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,127 GBP2024-05-31
19,249 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31