Property, Plant & Equipment
2,720 GBP2023-05-31
2,325 GBP2022-05-31
Fixed Assets
2,720 GBP2023-05-31
2,325 GBP2022-05-31
Debtors
103,494 GBP2023-05-31
75,912 GBP2022-05-31
Cash at bank and in hand
166,123 GBP2023-05-31
186,693 GBP2022-05-31
Current Assets
269,617 GBP2023-05-31
262,605 GBP2022-05-31
Net Current Assets/Liabilities
226,298 GBP2023-05-31
202,585 GBP2022-05-31
Total Assets Less Current Liabilities
229,018 GBP2023-05-31
204,910 GBP2022-05-31
Net Assets/Liabilities
229,018 GBP2023-05-31
204,910 GBP2022-05-31
Equity
Called up share capital
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Retained earnings (accumulated losses)
219,018 GBP2023-05-31
194,910 GBP2022-05-31
Equity
229,018 GBP2023-05-31
204,910 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
15 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
172022-06-01 ~ 2023-05-31
182021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
6,221 GBP2023-05-31
5,048 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,501 GBP2023-05-31
2,723 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
778 GBP2022-06-01 ~ 2023-05-31
Advances or credits given to directors
7,354 GBP2023-05-31
11,235 GBP2022-06-01
Advances or credits made to directors during the period
1,579 GBP2022-06-01 ~ 2023-05-31
Advances or credits repaid by directors
5,460 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,139 GBP2023-05-31
64,677 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
259 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
29,855 GBP2023-05-31
54,481 GBP2022-05-31
Other Creditors
Amounts falling due within one year
10,985 GBP2023-05-31
736 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,220 GBP2023-05-31
1,436 GBP2022-05-31