Property, Plant & Equipment
1,939 GBP2024-05-31
849 GBP2023-05-31
Debtors
Current
359,358 GBP2024-05-31
261,771 GBP2023-05-31
Cash at bank and in hand
21,450 GBP2024-05-31
35,234 GBP2023-05-31
Current Assets
380,808 GBP2024-05-31
297,005 GBP2023-05-31
Net Current Assets/Liabilities
9,935 GBP2024-05-31
20,163 GBP2023-05-31
Total Assets Less Current Liabilities
11,874 GBP2024-05-31
21,012 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-05-31
Net Assets/Liabilities
207 GBP2024-05-31
-655 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
107 GBP2024-05-31
-755 GBP2023-05-31
Equity
207 GBP2024-05-31
-655 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,433 GBP2024-05-31
1,962 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,433 GBP2024-05-31
1,962 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,494 GBP2024-05-31
1,113 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,494 GBP2024-05-31
1,113 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
381 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,939 GBP2024-05-31
849 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
230,996 GBP2024-05-31
170,161 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
127,111 GBP2024-05-31
90,606 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
359,358 GBP2024-05-31
261,771 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
140,197 GBP2024-05-31
115,207 GBP2023-05-31
Trade Creditors/Trade Payables
567 GBP2024-05-31
14,425 GBP2023-05-31
Accrued Liabilities
46,370 GBP2024-05-31
36,544 GBP2023-05-31
Other Creditors
1,727 GBP2024-05-31
852 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
11,667 GBP2024-05-31
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
Bank Borrowings
Non-current
11,667 GBP2024-05-31
21,667 GBP2023-05-31
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Bank Overdrafts
Current
28,939 GBP2023-05-31
Other Remaining Borrowings
Current
130,197 GBP2024-05-31
76,268 GBP2023-05-31
Total Borrowings
Current
140,197 GBP2024-05-31
115,207 GBP2023-05-31