Property, Plant & Equipment
17,024 GBP2024-05-31
5,897 GBP2023-05-31
Fixed Assets
17,024 GBP2024-05-31
5,897 GBP2023-05-31
Debtors
33,372 GBP2024-05-31
100 GBP2023-05-31
Cash at bank and in hand
164,358 GBP2024-05-31
190,066 GBP2023-05-31
Current Assets
197,730 GBP2024-05-31
190,166 GBP2023-05-31
Net Current Assets/Liabilities
125,831 GBP2024-05-31
34,904 GBP2023-05-31
Total Assets Less Current Liabilities
142,855 GBP2024-05-31
40,801 GBP2023-05-31
Net Assets/Liabilities
94,760 GBP2024-05-31
40,801 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
94,660 GBP2024-05-31
40,701 GBP2023-05-31
Equity
94,760 GBP2024-05-31
40,801 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,970 GBP2024-05-31
12,699 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,218 GBP2024-05-31
12,699 GBP2023-05-31
Tools/Equipment for furniture and fittings
12,248 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,382 GBP2024-05-31
6,802 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,194 GBP2024-05-31
6,802 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,812 GBP2023-06-01 ~ 2024-05-31
Office equipment
580 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,392 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,812 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,436 GBP2024-05-31
Office equipment
7,588 GBP2024-05-31
5,897 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
143 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
66,276 GBP2024-05-31
49,783 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,480 GBP2024-05-31
5,479 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,095 GBP2024-05-31