Property, Plant & Equipment
6,107 GBP2024-05-31
12,902 GBP2023-05-31
Fixed Assets
6,107 GBP2024-05-31
12,902 GBP2023-05-31
Total Inventories
36,410 GBP2024-05-31
36,410 GBP2023-05-31
Debtors
69,238 GBP2024-05-31
97,409 GBP2023-05-31
Cash at bank and in hand
45,665 GBP2024-05-31
202,645 GBP2023-05-31
Current Assets
151,313 GBP2024-05-31
336,464 GBP2023-05-31
Net Current Assets/Liabilities
138,755 GBP2024-05-31
247,205 GBP2023-05-31
Total Assets Less Current Liabilities
144,862 GBP2024-05-31
260,107 GBP2023-05-31
Net Assets/Liabilities
125,732 GBP2024-05-31
239,686 GBP2023-05-31
Equity
Called up share capital
30 GBP2024-05-31
30 GBP2023-05-31
Retained earnings (accumulated losses)
125,702 GBP2024-05-31
239,656 GBP2023-05-31
Equity
125,732 GBP2024-05-31
239,686 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,344 GBP2024-05-31
24,344 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,344 GBP2024-05-31
24,344 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,237 GBP2024-05-31
11,442 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,237 GBP2024-05-31
11,442 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,795 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,795 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
6,107 GBP2024-05-31
12,902 GBP2023-05-31
Value of work in progress
36,410 GBP2024-05-31
36,410 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,780 GBP2024-05-31
92,984 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
458 GBP2024-05-31
4,425 GBP2023-05-31
Debtors
Amounts falling due within one year
69,238 GBP2024-05-31
97,409 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59 GBP2024-05-31
7,281 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,227 GBP2024-05-31
79,548 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,272 GBP2024-05-31
2,430 GBP2023-05-31
Net Deferred Tax Liability/Asset
1,160 GBP2024-05-31
2,451 GBP2023-05-31