Property, Plant & Equipment
35,025 GBP2024-05-31
41,949 GBP2023-05-31
Fixed Assets
35,025 GBP2024-05-31
41,949 GBP2023-05-31
Debtors
7,140 GBP2024-05-31
7,140 GBP2023-05-31
Cash at bank and in hand
188,855 GBP2024-05-31
243,474 GBP2023-05-31
Current Assets
195,995 GBP2024-05-31
250,614 GBP2023-05-31
Creditors
Amounts falling due within one year
-70,849 GBP2024-05-31
-40,642 GBP2023-05-31
Net Current Assets/Liabilities
125,146 GBP2024-05-31
209,972 GBP2023-05-31
Total Assets Less Current Liabilities
160,171 GBP2024-05-31
251,921 GBP2023-05-31
Creditors
Amounts falling due after one year
-23,804 GBP2024-05-31
-33,712 GBP2023-05-31
Net Assets/Liabilities
135,669 GBP2024-05-31
217,781 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
135,659 GBP2024-05-31
217,771 GBP2023-05-31
Equity
135,669 GBP2024-05-31
217,781 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,160 GBP2024-05-31
5,160 GBP2023-05-31
Motor cars
22,190 GBP2024-05-31
22,190 GBP2023-05-31
Furniture and fittings
74,375 GBP2024-05-31
67,852 GBP2023-05-31
Computers
9,063 GBP2024-05-31
7,357 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
110,788 GBP2024-05-31
102,559 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,160 GBP2024-05-31
5,160 GBP2023-05-31
Motor cars
13,314 GBP2024-05-31
8,876 GBP2023-05-31
Furniture and fittings
50,338 GBP2024-05-31
40,680 GBP2023-05-31
Computers
6,951 GBP2024-05-31
5,894 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,763 GBP2024-05-31
60,610 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,658 GBP2023-06-01 ~ 2024-05-31
Computers
1,057 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,153 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
8,876 GBP2024-05-31
13,314 GBP2023-05-31
Furniture and fittings
24,037 GBP2024-05-31
27,172 GBP2023-05-31
Computers
2,112 GBP2024-05-31
1,463 GBP2023-05-31