Property, Plant & Equipment
18,001 GBP2024-05-31
20,835 GBP2023-05-31
Fixed Assets
18,001 GBP2024-05-31
20,835 GBP2023-05-31
Debtors
59,365 GBP2024-05-31
34,753 GBP2023-05-31
Cash at bank and in hand
46,991 GBP2024-05-31
7,955 GBP2023-05-31
Current Assets
106,356 GBP2024-05-31
42,708 GBP2023-05-31
Creditors
Amounts falling due within one year
97,519 GBP2024-05-31
28,800 GBP2023-05-31
Net Current Assets/Liabilities
8,837 GBP2024-05-31
13,908 GBP2023-05-31
Total Assets Less Current Liabilities
26,838 GBP2024-05-31
34,743 GBP2023-05-31
Creditors
Amounts falling due after one year
15,000 GBP2024-05-31
25,000 GBP2023-05-31
Net Assets/Liabilities
11,838 GBP2024-05-31
9,743 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
11,837 GBP2024-05-31
9,742 GBP2023-05-31
Equity
11,838 GBP2024-05-31
9,743 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,327 GBP2024-05-31
59,994 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
61,327 GBP2024-05-31
59,994 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
43,326 GBP2024-05-31
39,159 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,167 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,167 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,001 GBP2024-05-31
20,835 GBP2023-05-31
Trade Debtors/Trade Receivables
59,365 GBP2024-05-31
34,753 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,388 GBP2024-05-31
148 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,728 GBP2024-05-31
573 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,530 GBP2024-05-31
13,075 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,259 GBP2024-05-31
10,254 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,558 GBP2024-05-31