Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,942 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,474 GBP2024-05-31
7,997 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,477 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45,468 GBP2024-05-31
57,945 GBP2023-05-31
Property, Plant & Equipment
45,468 GBP2024-05-31
57,945 GBP2023-05-31
Debtors
3,515 GBP2024-05-31
10,569 GBP2023-05-31
Cash at bank and in hand
84,666 GBP2024-05-31
70,823 GBP2023-05-31
Current Assets
88,181 GBP2024-05-31
81,392 GBP2023-05-31
Creditors
Amounts falling due within one year
7,806 GBP2024-05-31
4,902 GBP2023-05-31
Net Current Assets/Liabilities
80,375 GBP2024-05-31
76,490 GBP2023-05-31
Total Assets Less Current Liabilities
125,843 GBP2024-05-31
134,435 GBP2023-05-31
Net Assets/Liabilities
118,558 GBP2024-05-31
119,949 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
118,458 GBP2024-05-31
119,849 GBP2023-05-31
Equity
118,558 GBP2024-05-31
119,949 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,201 GBP2023-06-01 ~ 2024-05-31
14,486 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,201 GBP2023-06-01 ~ 2024-05-31
9,117 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
65,942 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,474 GBP2024-05-31
7,997 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,477 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
2,399 GBP2024-05-31
4,147 GBP2023-05-31
Prepayments/Accrued Income
1,116 GBP2024-05-31
1,053 GBP2023-05-31
Other Debtors
5,369 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,355 GBP2024-05-31
1,294 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
681 GBP2024-05-31
646 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
5,770 GBP2024-05-31
2,962 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31