Property, Plant & Equipment
28,829 GBP2024-05-31
33,819 GBP2023-05-31
Debtors
Current
95,630 GBP2024-05-31
61,828 GBP2023-05-31
Cash at bank and in hand
65,116 GBP2024-05-31
81,709 GBP2023-05-31
Current Assets
160,746 GBP2024-05-31
143,537 GBP2023-05-31
Net Current Assets/Liabilities
32,151 GBP2024-05-31
47,305 GBP2023-05-31
Total Assets Less Current Liabilities
60,980 GBP2024-05-31
81,124 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-70,668 GBP2023-05-31
Net Assets/Liabilities
537 GBP2024-05-31
10,456 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
437 GBP2024-05-31
10,356 GBP2023-05-31
Equity
537 GBP2024-05-31
10,456 GBP2023-05-31
Average Number of Employees
322023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,073 GBP2024-05-31
67,523 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
68,073 GBP2024-05-31
67,523 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,244 GBP2024-05-31
33,704 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,244 GBP2024-05-31
33,704 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,540 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,540 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,829 GBP2024-05-31
33,819 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
95,630 GBP2024-05-31
Current, Amounts falling due within one year
61,828 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
95,630 GBP2024-05-31
Current, Amounts falling due within one year
61,828 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,445 GBP2023-05-31
Non-current, Amounts falling due after one year
70,668 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31