Property, Plant & Equipment
3,015 GBP2023-05-31
Fixed Assets
3,015 GBP2023-05-31
Total Inventories
3,112 GBP2023-05-31
Trade Debtors/Trade Receivables
77,440 GBP2024-05-31
80,356 GBP2023-05-31
Cash at bank and in hand
7,417 GBP2023-05-31
Current Assets
77,440 GBP2024-05-31
90,885 GBP2023-05-31
Net Current Assets/Liabilities
-35,003 GBP2024-05-31
Total Assets Less Current Liabilities
-35,003 GBP2024-05-31
9,629 GBP2023-05-31
Creditors
Amounts falling due after one year
-7,200 GBP2024-05-31
-13,200 GBP2023-05-31
Net Assets/Liabilities
-42,203 GBP2024-05-31
-3,571 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-42,303 GBP2024-05-31
-3,671 GBP2023-05-31
Equity
-42,203 GBP2024-05-31
-3,571 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,559 GBP2023-05-31
Computers
5,250 GBP2023-05-31
Furniture and fittings
1,786 GBP2023-05-31
Plant and equipment
784 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-5,250 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-1,786 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-784 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-21,559 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,544 GBP2023-05-31
Computers
3,557 GBP2023-05-31
Furniture and fittings
963 GBP2023-05-31
Plant and equipment
285 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,544 GBP2023-06-01 ~ 2024-05-31
Computers
-3,557 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-963 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-285 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
499 GBP2023-05-31
Furniture and fittings
823 GBP2023-05-31
Computers
1,693 GBP2023-05-31
Finished Goods/Goods for Resale
3,112 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,302 GBP2024-05-31
5,382 GBP2023-05-31
Other Debtors
Amounts falling due within one year
76,138 GBP2024-05-31
74,974 GBP2023-05-31
Debtors
Amounts falling due within one year
77,440 GBP2024-05-31
80,356 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,545 GBP2024-05-31
6,400 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,665 GBP2024-05-31
14,066 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,232 GBP2023-05-31
Other Creditors
Amounts falling due within one year
94,233 GBP2024-05-31
62,573 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31