Property, Plant & Equipment
1,377 GBP2024-05-31
Debtors
Current
252,689 GBP2024-05-31
272,481 GBP2023-05-31
Cash at bank and in hand
109,720 GBP2024-05-31
125,248 GBP2023-05-31
Current Assets
362,409 GBP2024-05-31
397,729 GBP2023-05-31
Net Current Assets/Liabilities
351,815 GBP2024-05-31
381,910 GBP2023-05-31
Total Assets Less Current Liabilities
353,192 GBP2024-05-31
381,910 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-14,481 GBP2024-05-31
-24,481 GBP2023-05-31
Net Assets/Liabilities
338,711 GBP2024-05-31
357,429 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
14,542 GBP2024-05-31
12,705 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,542 GBP2024-05-31
12,705 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,165 GBP2024-05-31
12,705 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,165 GBP2024-05-31
12,705 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
460 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,377 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
252,689 GBP2024-05-31
Amounts falling due within one year, Current
272,481 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
252,689 GBP2024-05-31
Amounts falling due within one year, Current
272,481 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-05-31
Non-current, Amounts falling due after one year
14,481 GBP2024-05-31
24,481 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
1 shares2024-05-31
1 shares2023-05-31
Bank Borrowings
Non-current
14,481 GBP2024-05-31
24,481 GBP2023-05-31
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31