Property, Plant & Equipment
56,163 GBP2024-06-30
63,836 GBP2023-05-31
Debtors
146,462 GBP2024-06-30
43,499 GBP2023-05-31
Cash at bank and in hand
19,756 GBP2024-06-30
7,282 GBP2023-05-31
Current Assets
166,218 GBP2024-06-30
50,781 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-266,676 GBP2023-05-31
Net Current Assets/Liabilities
-111,260 GBP2024-06-30
-215,895 GBP2023-05-31
Total Assets Less Current Liabilities
-55,097 GBP2024-06-30
-152,059 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-13,931 GBP2024-06-30
Net Assets/Liabilities
-69,028 GBP2024-06-30
-152,059 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
-69,128 GBP2024-06-30
-152,159 GBP2023-05-31
Equity
-69,028 GBP2024-06-30
-152,059 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-06-30
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,773 GBP2024-06-30
82,608 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,610 GBP2024-06-30
18,772 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,838 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
56,163 GBP2024-06-30
63,836 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
55,126 GBP2024-06-30
17,805 GBP2023-05-31
Other Debtors
Current
12,995 GBP2024-06-30
1,116 GBP2023-05-31
Prepayments/Accrued Income
Current
45,476 GBP2024-06-30
12,369 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
146,462 GBP2024-06-30
Current, Amounts falling due within one year
43,499 GBP2023-05-31
Trade Creditors/Trade Payables
Current
52,048 GBP2024-06-30
20,939 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,938 GBP2024-06-30
3,799 GBP2023-05-31
Other Creditors
Current
858 GBP2024-06-30
1,750 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
31,446 GBP2024-06-30
46,587 GBP2023-05-31
Creditors
Current
277,478 GBP2024-06-30
266,676 GBP2023-05-31
Other Creditors
Non-current
13,931 GBP2024-06-30
0 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-05-31