Property, Plant & Equipment
14,822 GBP2023-05-31
16,255 GBP2022-05-31
Fixed Assets
14,822 GBP2023-05-31
16,255 GBP2022-05-31
Debtors
63,505 GBP2023-05-31
61,005 GBP2022-05-31
Cash at bank and in hand
34,187 GBP2023-05-31
49,631 GBP2022-05-31
Current Assets
97,692 GBP2023-05-31
110,636 GBP2022-05-31
Net Current Assets/Liabilities
80,238 GBP2023-05-31
86,348 GBP2022-05-31
Total Assets Less Current Liabilities
95,060 GBP2023-05-31
102,603 GBP2022-05-31
Net Assets/Liabilities
73,624 GBP2023-05-31
74,471 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
73,623 GBP2023-05-31
74,470 GBP2022-05-31
Equity
73,624 GBP2023-05-31
74,471 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,941 GBP2023-05-31
20,941 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,941 GBP2023-05-31
20,941 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,119 GBP2023-05-31
4,686 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,119 GBP2023-05-31
4,686 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,433 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,822 GBP2023-05-31
16,255 GBP2022-05-31
Trade Debtors/Trade Receivables
2,305 GBP2023-05-31
Prepayments/Accrued Income
1,549 GBP2023-05-31
1,470 GBP2022-05-31
Other Debtors
59,651 GBP2023-05-31
59,535 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,357 GBP2023-05-31
6,357 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,641 GBP2023-05-31
16,660 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
513 GBP2023-05-31
435 GBP2022-05-31
Other Creditors
Amounts falling due within one year
943 GBP2023-05-31
836 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,620 GBP2023-05-31
25,044 GBP2022-05-31