Property, Plant & Equipment
38,533 GBP2024-05-31
38,458 GBP2023-05-31
Fixed Assets
38,533 GBP2024-05-31
38,458 GBP2023-05-31
Debtors
53,613 GBP2024-05-31
126,792 GBP2023-05-31
Cash at bank and in hand
227,040 GBP2024-05-31
284,217 GBP2023-05-31
Current Assets
280,653 GBP2024-05-31
411,009 GBP2023-05-31
Net Current Assets/Liabilities
214,246 GBP2024-05-31
300,377 GBP2023-05-31
Total Assets Less Current Liabilities
252,779 GBP2024-05-31
338,835 GBP2023-05-31
Net Assets/Liabilities
252,779 GBP2024-05-31
338,835 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
252,679 GBP2024-05-31
338,735 GBP2023-05-31
Equity
252,779 GBP2024-05-31
338,835 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
149,467 GBP2024-05-31
112,863 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
149,467 GBP2024-05-31
112,863 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
110,934 GBP2024-05-31
74,405 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,934 GBP2024-05-31
74,405 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
36,529 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,529 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,533 GBP2024-05-31
Trade Debtors/Trade Receivables
41,508 GBP2024-05-31
104,770 GBP2023-05-31
Other Debtors
21,050 GBP2023-05-31
Prepayments/Accrued Income
12,105 GBP2024-05-31
972 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,903 GBP2024-05-31
25,923 GBP2023-05-31
Taxation/Social Security Payable
48,483 GBP2024-05-31
81,144 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
73 GBP2024-05-31
196 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,948 GBP2024-05-31
3,369 GBP2023-05-31
Dividends Paid on Shares
212,000 GBP2023-06-01 ~ 2024-05-31
162,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
212,000 GBP2023-06-01 ~ 2024-05-31