Property, Plant & Equipment
5,393 GBP2024-05-31
2,904 GBP2023-05-31
Debtors
Current
10,364 GBP2024-05-31
35,011 GBP2023-05-31
Cash at bank and in hand
365,197 GBP2024-05-31
325,441 GBP2023-05-31
Current Assets
375,561 GBP2024-05-31
360,452 GBP2023-05-31
Net Current Assets/Liabilities
314,000 GBP2024-05-31
261,798 GBP2023-05-31
Total Assets Less Current Liabilities
319,393 GBP2024-05-31
264,702 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-25,785 GBP2023-05-31
Net Assets/Liabilities
302,704 GBP2024-05-31
238,328 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
302,604 GBP2024-05-31
238,228 GBP2023-05-31
Equity
302,704 GBP2024-05-31
238,328 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,232 GBP2024-05-31
10,235 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,232 GBP2024-05-31
10,235 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,839 GBP2024-05-31
7,331 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,839 GBP2024-05-31
7,331 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,508 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,393 GBP2024-05-31
2,904 GBP2023-05-31
Prepayments
1,464 GBP2024-05-31
16,111 GBP2023-05-31
Other Debtors
8,900 GBP2024-05-31
18,900 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
10,364 GBP2024-05-31
35,011 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,120 GBP2024-05-31
9,870 GBP2023-05-31
Non-current, Amounts falling due after one year
25,785 GBP2023-05-31
Bank Borrowings
Non-current
15,664 GBP2024-05-31
25,785 GBP2023-05-31
Current
10,120 GBP2024-05-31
9,870 GBP2023-05-31