Property, Plant & Equipment
6,990 GBP2024-05-31
10,140 GBP2023-05-31
Debtors
Current
15,151 GBP2024-05-31
10,729 GBP2023-05-31
Cash at bank and in hand
79,055 GBP2024-05-31
54,608 GBP2023-05-31
Current Assets
94,206 GBP2024-05-31
65,337 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-89,583 GBP2024-05-31
89,583 GBP2024-05-31
-63,407 GBP2023-05-31
Net Current Assets/Liabilities
4,623 GBP2024-05-31
1,930 GBP2023-05-31
Net Assets/Liabilities
11,613 GBP2024-05-31
12,070 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,796 GBP2024-05-31
26,857 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,796 GBP2024-05-31
26,857 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,806 GBP2024-05-31
16,717 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,806 GBP2024-05-31
16,717 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,089 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,089 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,990 GBP2024-05-31
10,140 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,486 GBP2024-05-31
9,986 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
15,151 GBP2024-05-31
10,729 GBP2023-05-31
Trade Creditors/Trade Payables
8,703 GBP2024-05-31
Amounts Owed to Related Parties
46,173 GBP2024-05-31
Taxation/Social Security Payable
15,040 GBP2024-05-31
Other Creditors
19,667 GBP2024-05-31
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