Property, Plant & Equipment
40,431 GBP2024-05-31
45,253 GBP2023-05-31
Fixed Assets
40,431 GBP2024-05-31
45,253 GBP2023-05-31
Total Inventories
4,670 GBP2024-05-31
4,670 GBP2023-05-31
Debtors
107,685 GBP2024-05-31
128,991 GBP2023-05-31
Cash at bank and in hand
287,113 GBP2024-05-31
225,024 GBP2023-05-31
Current Assets
399,468 GBP2024-05-31
358,685 GBP2023-05-31
Creditors
Amounts falling due within one year
-86,579 GBP2024-05-31
-82,474 GBP2023-05-31
Net Current Assets/Liabilities
312,889 GBP2024-05-31
276,211 GBP2023-05-31
Total Assets Less Current Liabilities
353,320 GBP2024-05-31
321,464 GBP2023-05-31
Net Assets/Liabilities
353,320 GBP2024-05-31
321,464 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
353,220 GBP2024-05-31
321,364 GBP2023-05-31
Equity
353,320 GBP2024-05-31
321,464 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Gross Cost
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
47,763 GBP2024-05-31
47,763 GBP2023-05-31
Furniture and fittings
103,296 GBP2024-05-31
103,296 GBP2023-05-31
Computers
8,854 GBP2024-05-31
6,832 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
159,913 GBP2024-05-31
157,891 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
47,763 GBP2024-05-31
47,763 GBP2023-05-31
Furniture and fittings
62,865 GBP2024-05-31
55,731 GBP2023-05-31
Computers
8,854 GBP2024-05-31
6,832 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,482 GBP2024-05-31
110,326 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,134 GBP2023-06-01 ~ 2024-05-31
Computers
2,022 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,156 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
40,431 GBP2024-05-31
45,253 GBP2023-05-31