Property, Plant & Equipment
5,651 GBP2024-05-31
7,534 GBP2023-05-31
Fixed Assets
5,651 GBP2024-05-31
7,534 GBP2023-05-31
Debtors
95,343 GBP2024-05-31
75,443 GBP2023-05-31
Cash at bank and in hand
14,273 GBP2024-05-31
4,145 GBP2023-05-31
Current Assets
109,616 GBP2024-05-31
79,588 GBP2023-05-31
Net Current Assets/Liabilities
42,146 GBP2024-05-31
18,529 GBP2023-05-31
Total Assets Less Current Liabilities
47,797 GBP2024-05-31
26,063 GBP2023-05-31
Net Assets/Liabilities
33,792 GBP2024-05-31
6,998 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
33,692 GBP2024-05-31
6,898 GBP2023-05-31
Equity
33,792 GBP2024-05-31
6,998 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,341 GBP2024-05-31
10,341 GBP2023-05-31
Tools/Equipment for furniture and fittings
365 GBP2024-05-31
365 GBP2023-05-31
Office equipment
7,199 GBP2024-05-31
7,199 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,905 GBP2024-05-31
17,905 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,367 GBP2024-05-31
7,709 GBP2023-05-31
Tools/Equipment for furniture and fittings
316 GBP2024-05-31
299 GBP2023-05-31
Office equipment
3,571 GBP2024-05-31
2,363 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,254 GBP2024-05-31
10,371 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
658 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
17 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,208 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,883 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,974 GBP2024-05-31
2,632 GBP2023-05-31
Tools/Equipment for furniture and fittings
49 GBP2024-05-31
66 GBP2023-05-31
Office equipment
3,628 GBP2024-05-31
4,836 GBP2023-05-31
Other Debtors
Amounts falling due within one year
440 GBP2024-05-31
440 GBP2023-05-31
Debtors
Amounts falling due within one year
95,343 GBP2024-05-31
75,443 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,200 GBP2024-05-31
8,200 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
40,986 GBP2024-05-31
35,735 GBP2023-05-31
Other Creditors
Amounts falling due within one year
18,284 GBP2024-05-31
17,124 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,592 GBP2024-05-31
17,182 GBP2023-05-31
Net Deferred Tax Liability/Asset
1,413 GBP2024-05-31
1,883 GBP2023-05-31