Property, Plant & Equipment
12,017 GBP2024-05-31
14,822 GBP2023-05-31
Fixed Assets
12,017 GBP2024-05-31
14,822 GBP2023-05-31
Debtors
95,384 GBP2024-05-31
63,505 GBP2023-05-31
Cash at bank and in hand
44,981 GBP2024-05-31
34,187 GBP2023-05-31
Current Assets
140,365 GBP2024-05-31
97,692 GBP2023-05-31
Net Current Assets/Liabilities
104,223 GBP2024-05-31
80,238 GBP2023-05-31
Total Assets Less Current Liabilities
116,240 GBP2024-05-31
95,060 GBP2023-05-31
Net Assets/Liabilities
102,151 GBP2024-05-31
73,624 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
102,150 GBP2024-05-31
73,623 GBP2023-05-31
Equity
102,151 GBP2024-05-31
73,624 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
20,941 GBP2024-05-31
20,941 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,941 GBP2024-05-31
20,941 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,924 GBP2024-05-31
6,119 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,924 GBP2024-05-31
6,119 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,805 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,805 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,017 GBP2024-05-31
14,822 GBP2023-05-31
Trade Debtors/Trade Receivables
10,400 GBP2024-05-31
2,305 GBP2023-05-31
Prepayments/Accrued Income
1,117 GBP2024-05-31
1,549 GBP2023-05-31
Other Debtors
83,867 GBP2024-05-31
59,651 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,586 GBP2024-05-31
6,357 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,902 GBP2024-05-31
9,641 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
632 GBP2024-05-31
513 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,022 GBP2024-05-31
943 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,806 GBP2024-05-31
18,620 GBP2023-05-31