Property, Plant & Equipment
1,697 GBP2024-05-31
2,245 GBP2023-05-31
Fixed Assets
1,697 GBP2024-05-31
2,245 GBP2023-05-31
Total Inventories
15,021 GBP2024-05-31
27,660 GBP2023-05-31
Debtors
151,938 GBP2024-05-31
156,336 GBP2023-05-31
Cash at bank and in hand
183 GBP2024-05-31
1,347 GBP2023-05-31
Current Assets
167,142 GBP2024-05-31
185,343 GBP2023-05-31
Net Current Assets/Liabilities
142,395 GBP2024-05-31
143,301 GBP2023-05-31
Total Assets Less Current Liabilities
144,092 GBP2024-05-31
145,546 GBP2023-05-31
Net Assets/Liabilities
25,769 GBP2024-05-31
47,443 GBP2023-05-31
Equity
Called up share capital
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Retained earnings (accumulated losses)
5,769 GBP2024-05-31
27,443 GBP2023-05-31
Equity
25,769 GBP2024-05-31
47,443 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Dividends Paid
40,000 GBP2023-06-01 ~ 2024-05-31
42,120 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,697 GBP2024-05-31
1,697 GBP2023-05-31
Office equipment
548 GBP2024-05-31
548 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,245 GBP2024-05-31
2,245 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
548 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
548 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,697 GBP2024-05-31
1,697 GBP2023-05-31
Office equipment
0 GBP2024-05-31
548 GBP2023-05-31
Trade Debtors/Trade Receivables
15,255 GBP2024-05-31
33,182 GBP2023-05-31
Other Debtors
136,683 GBP2024-05-31
123,154 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,929 GBP2024-05-31
25,153 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,864 GBP2024-05-31
9,566 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-05-31
1,169 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,954 GBP2024-05-31
6,154 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
118,323 GBP2024-05-31
97,542 GBP2023-05-31