Property, Plant & Equipment
7,639 GBP2024-05-31
6,270 GBP2023-05-31
Fixed Assets
7,639 GBP2024-05-31
6,270 GBP2023-05-31
Total Inventories
17,302 GBP2024-05-31
39,397 GBP2023-05-31
Debtors
180,175 GBP2024-05-31
258,941 GBP2023-05-31
Cash at bank and in hand
233,941 GBP2024-05-31
177,906 GBP2023-05-31
Current Assets
431,418 GBP2024-05-31
476,244 GBP2023-05-31
Net Current Assets/Liabilities
163,682 GBP2024-05-31
183,884 GBP2023-05-31
Total Assets Less Current Liabilities
171,321 GBP2024-05-31
190,154 GBP2023-05-31
Net Assets/Liabilities
171,321 GBP2024-05-31
190,154 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
171,221 GBP2024-05-31
190,054 GBP2023-05-31
Equity
171,321 GBP2024-05-31
190,154 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-06-01 ~ 2024-05-31
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,387 GBP2024-05-31
64,004 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
66,987 GBP2024-05-31
64,004 GBP2023-05-31
Office equipment
1,600 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,081 GBP2024-05-31
57,734 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,348 GBP2024-05-31
57,734 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,347 GBP2023-06-01 ~ 2024-05-31
Office equipment
267 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,614 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
267 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,306 GBP2024-05-31
6,270 GBP2023-05-31
Office equipment
1,333 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
153,806 GBP2024-05-31
217,785 GBP2023-05-31
Other Debtors
Amounts falling due within one year
22,851 GBP2024-05-31
37,819 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,518 GBP2024-05-31
3,337 GBP2023-05-31
Debtors
Amounts falling due within one year
180,175 GBP2024-05-31
258,941 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,263 GBP2024-05-31
137,648 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,330 GBP2024-05-31
18,132 GBP2023-05-31
Other Creditors
Amounts falling due within one year
123,143 GBP2024-05-31
136,580 GBP2023-05-31