Property, Plant & Equipment
105 GBP2024-05-31
140 GBP2023-05-31
Fixed Assets
105 GBP2024-05-31
140 GBP2023-05-31
Total Inventories
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Trade Debtors/Trade Receivables
3,609 GBP2024-05-31
41,352 GBP2023-05-31
Cash at bank and in hand
77,539 GBP2024-05-31
44,214 GBP2023-05-31
Current Assets
82,648 GBP2024-05-31
87,066 GBP2023-05-31
Net Current Assets/Liabilities
50,294 GBP2024-05-31
Total Assets Less Current Liabilities
50,399 GBP2024-05-31
41,232 GBP2023-05-31
Net Assets/Liabilities
50,399 GBP2024-05-31
41,232 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
50,397 GBP2024-05-31
41,230 GBP2023-05-31
Equity
50,399 GBP2024-05-31
41,232 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,007 GBP2024-05-31
3,007 GBP2023-05-31
Computers
2,425 GBP2024-05-31
2,425 GBP2023-05-31
Furniture and fittings
582 GBP2024-05-31
582 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,902 GBP2024-05-31
2,867 GBP2023-05-31
Computers
2,423 GBP2024-05-31
2,423 GBP2023-05-31
Furniture and fittings
479 GBP2024-05-31
444 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
35 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
103 GBP2024-05-31
138 GBP2023-05-31
Computers
2 GBP2024-05-31
2 GBP2023-05-31
Finished Goods/Goods for Resale
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,465 GBP2024-05-31
41,189 GBP2023-05-31
Other Debtors
Amounts falling due within one year
144 GBP2024-05-31
144 GBP2023-05-31
Debtors
Amounts falling due within one year
3,609 GBP2024-05-31
41,352 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,616 GBP2024-05-31
16,253 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
23,980 GBP2024-05-31
26,713 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,328 GBP2024-05-31
1,305 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
2,231 GBP2024-05-31
1,504 GBP2023-05-31
Other Creditors
Amounts falling due within one year
199 GBP2024-05-31
199 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31