Property, Plant & Equipment
14,641 GBP2024-05-31
13,055 GBP2023-05-31
Fixed Assets
14,641 GBP2024-05-31
13,055 GBP2023-05-31
Debtors
57,622 GBP2024-05-31
28,785 GBP2023-05-31
Cash at bank and in hand
18,173 GBP2024-05-31
40,685 GBP2023-05-31
Current Assets
75,795 GBP2024-05-31
69,470 GBP2023-05-31
Net Current Assets/Liabilities
-52,755 GBP2024-05-31
-60,496 GBP2023-05-31
Total Assets Less Current Liabilities
-38,114 GBP2024-05-31
-47,441 GBP2023-05-31
Net Assets/Liabilities
-48,686 GBP2024-05-31
-68,193 GBP2023-05-31
Equity
Called up share capital
80 GBP2024-05-31
80 GBP2023-05-31
Retained earnings (accumulated losses)
-48,766 GBP2024-05-31
-68,273 GBP2023-05-31
Equity
-48,686 GBP2024-05-31
-68,193 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
2,100 GBP2024-05-31
2,100 GBP2023-05-31
Tools/Equipment for furniture and fittings
791 GBP2024-05-31
791 GBP2023-05-31
Office equipment
40,305 GBP2024-05-31
34,028 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
43,196 GBP2024-05-31
36,919 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
323 GBP2024-05-31
244 GBP2023-05-31
Office equipment
28,232 GBP2024-05-31
23,620 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,555 GBP2024-05-31
23,864 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
79 GBP2023-06-01 ~ 2024-05-31
Office equipment
4,612 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,691 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
2,100 GBP2024-05-31
2,100 GBP2023-05-31
Tools/Equipment for furniture and fittings
468 GBP2024-05-31
547 GBP2023-05-31
Office equipment
12,073 GBP2024-05-31
10,408 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,831 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,994 GBP2024-05-31
9,994 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,383 GBP2024-05-31
18,667 GBP2023-05-31
Other Creditors
Amounts falling due within one year
91,173 GBP2024-05-31
98,474 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,572 GBP2024-05-31
20,752 GBP2023-05-31