Property, Plant & Equipment
4,631 GBP2024-05-31
6,174 GBP2023-05-31
Debtors
Current
89,293 GBP2024-05-31
81,313 GBP2023-05-31
Cash at bank and in hand
208,882 GBP2024-05-31
246,193 GBP2023-05-31
Current Assets
298,175 GBP2024-05-31
327,506 GBP2023-05-31
Net Current Assets/Liabilities
181,359 GBP2024-05-31
205,879 GBP2023-05-31
Total Assets Less Current Liabilities
185,990 GBP2024-05-31
212,053 GBP2023-05-31
Net Assets/Liabilities
184,833 GBP2024-05-31
210,510 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
184,533 GBP2024-05-31
210,210 GBP2023-05-31
Equity
184,833 GBP2024-05-31
210,510 GBP2023-05-31
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
13,697 GBP2024-05-31
13,697 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,697 GBP2024-05-31
13,697 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,066 GBP2024-05-31
7,523 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,066 GBP2024-05-31
7,523 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,543 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,543 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,631 GBP2024-05-31
6,174 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,659 GBP2024-05-31
30,952 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
50,360 GBP2024-05-31
50,361 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
89,293 GBP2024-05-31
81,313 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Number of Shares Issued (Fully Paid)
300 shares2024-05-31
300 shares2023-05-31
Nominal value of allotted share capital
300 GBP2023-06-01 ~ 2024-05-31
300 GBP2022-06-01 ~ 2023-05-31