Property, Plant & Equipment
3,830 GBP2024-05-31
2,369 GBP2023-05-31
Debtors
52,504 GBP2024-05-31
72,614 GBP2023-05-31
Cash at bank and in hand
115,245 GBP2024-05-31
72,067 GBP2023-05-31
Current Assets
167,749 GBP2024-05-31
144,681 GBP2023-05-31
Creditors
Current
77,290 GBP2024-05-31
66,206 GBP2023-05-31
Net Current Assets/Liabilities
90,459 GBP2024-05-31
78,475 GBP2023-05-31
Total Assets Less Current Liabilities
94,289 GBP2024-05-31
80,844 GBP2023-05-31
Creditors
Non-current
15,000 GBP2024-05-31
25,000 GBP2023-05-31
Net Assets/Liabilities
79,289 GBP2024-05-31
55,844 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
79,189 GBP2024-05-31
55,744 GBP2023-05-31
Equity
79,289 GBP2024-05-31
55,844 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,881 GBP2024-05-31
14,715 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,051 GBP2024-05-31
12,346 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
705 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,830 GBP2024-05-31
2,369 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,004 GBP2024-05-31
Amounts falling due within one year, Current
63,697 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
4,500 GBP2024-05-31
Amounts falling due within one year, Current
8,917 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
52,504 GBP2024-05-31
Amounts falling due within one year, Current
72,614 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,188 GBP2024-05-31
11,615 GBP2023-05-31
Other Taxation & Social Security Payable
Current
49,713 GBP2024-05-31
34,143 GBP2023-05-31
Other Creditors
Current
12,389 GBP2024-05-31
10,448 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-05-31
25,000 GBP2023-05-31