Property, Plant & Equipment
4,749 GBP2023-05-31
4,931 GBP2022-05-31
Fixed Assets
172,117 GBP2023-05-31
178,093 GBP2022-05-31
Debtors
14,670 GBP2023-05-31
54,424 GBP2022-05-31
Cash at bank and in hand
85,577 GBP2023-05-31
41,848 GBP2022-05-31
Current Assets
100,247 GBP2023-05-31
96,272 GBP2022-05-31
Net Current Assets/Liabilities
47,879 GBP2023-05-31
24,340 GBP2022-05-31
Total Assets Less Current Liabilities
219,996 GBP2023-05-31
202,433 GBP2022-05-31
Net Assets/Liabilities
219,094 GBP2023-05-31
201,496 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
218,994 GBP2023-05-31
201,396 GBP2022-05-31
Equity
219,094 GBP2023-05-31
201,496 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,576 GBP2023-05-31
27,409 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
29,576 GBP2023-05-31
27,409 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,827 GBP2023-05-31
22,478 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,827 GBP2023-05-31
22,478 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,349 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,349 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,749 GBP2023-05-31
4,931 GBP2022-05-31
Trade Debtors/Trade Receivables
14,670 GBP2023-05-31
47,624 GBP2022-05-31
Other Debtors
6,800 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
14,670 GBP2023-05-31
54,424 GBP2022-05-31
Taxation/Social Security Payable
40,366 GBP2023-05-31
36,269 GBP2022-05-31
Accrued Liabilities
157 GBP2023-05-31
17,094 GBP2022-05-31
Other Creditors
11,845 GBP2023-05-31
18,569 GBP2022-05-31