Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
2,468 GBP2024-05-31
1,000 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
2,468 GBP2024-05-31
1,000 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
280,926 GBP2024-05-31
378,733 GBP2023-05-31
Cash at bank and in hand
83,702 GBP2024-05-31
6,065 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
364,628 GBP2024-05-31
384,798 GBP2023-05-31
Creditors
Amounts falling due within one year
-275,228 GBP2024-05-31
-326,395 GBP2023-05-31
Net Current Assets/Liabilities
89,400 GBP2024-05-31
58,403 GBP2023-05-31
Total Assets Less Current Liabilities
91,868 GBP2024-05-31
59,403 GBP2023-05-31
Creditors
Amounts falling due after one year
-43,050 GBP2024-05-31
-54,537 GBP2023-05-31
Net Assets/Liabilities
48,818 GBP2024-05-31
4,866 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
48,718 GBP2024-05-31
4,766 GBP2023-05-31
Equity
48,818 GBP2024-05-31
4,866 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
3,988 GBP2024-05-31
2,030 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520 GBP2024-05-31
1,030 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Debtors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31