Property, Plant & Equipment
1,327 GBP2024-05-31
1,659 GBP2023-05-31
Fixed Assets - Investments
520 GBP2024-05-31
520 GBP2023-05-31
Fixed Assets
1,847 GBP2024-05-31
2,179 GBP2023-05-31
Total Inventories
200 GBP2024-05-31
300 GBP2023-05-31
Debtors
9,601 GBP2024-05-31
Cash at bank and in hand
59,237 GBP2024-05-31
55,464 GBP2023-05-31
Current Assets
69,038 GBP2024-05-31
55,764 GBP2023-05-31
Net Current Assets/Liabilities
52,997 GBP2024-05-31
35,452 GBP2023-05-31
Total Assets Less Current Liabilities
54,844 GBP2024-05-31
37,631 GBP2023-05-31
Net Assets/Liabilities
54,592 GBP2024-05-31
37,316 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
54,591 GBP2024-05-31
37,315 GBP2023-05-31
Equity
54,592 GBP2024-05-31
37,316 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-05-31
10,000 GBP2023-06-01
Intangible Assets - Gross Cost
10,000 GBP2024-05-31
10,000 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-05-31
10,000 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-05-31
10,000 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
513 GBP2024-05-31
513 GBP2023-06-01
Tools/Equipment for furniture and fittings
14,801 GBP2024-05-31
14,801 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
15,314 GBP2024-05-31
15,314 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513 GBP2024-05-31
513 GBP2023-06-01
Tools/Equipment for furniture and fittings
13,474 GBP2024-05-31
13,142 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,987 GBP2024-05-31
13,655 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
332 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,327 GBP2024-05-31
Amounts invested in assets
520 GBP2024-05-31
520 GBP2023-05-31
Finished Goods/Goods for Resale
200 GBP2024-05-31
300 GBP2023-05-31
Other Debtors
9,601 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,843 GBP2024-05-31
14,433 GBP2023-05-31
Taxation/Social Security Payable
9,141 GBP2024-05-31
5,546 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
4,057 GBP2024-05-31
332 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-05-31
Dividends Paid on Shares
1,000 GBP2022-06-01 ~ 2023-05-31