Property, Plant & Equipment
9,406 GBP2024-05-31
10,452 GBP2023-05-31
Fixed Assets - Investments
1,500 GBP2024-05-31
Fixed Assets
10,906 GBP2024-05-31
10,452 GBP2023-05-31
Debtors
137,610 GBP2024-05-31
36,718 GBP2023-05-31
Cash at bank and in hand
34,962 GBP2024-05-31
17,681 GBP2023-05-31
Current Assets
172,572 GBP2024-05-31
54,399 GBP2023-05-31
Creditors
Current
149,797 GBP2024-05-31
59,527 GBP2023-05-31
Net Current Assets/Liabilities
22,775 GBP2024-05-31
-5,128 GBP2023-05-31
Total Assets Less Current Liabilities
33,681 GBP2024-05-31
5,324 GBP2023-05-31
Net Assets/Liabilities
31,403 GBP2024-05-31
3,256 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
31,303 GBP2024-05-31
3,156 GBP2023-05-31
Equity
31,403 GBP2024-05-31
3,256 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,594 GBP2024-05-31
548 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,046 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,406 GBP2024-05-31
10,452 GBP2023-05-31
Other Investments Other Than Loans
Additions to investments
1,500 GBP2024-05-31
Cost valuation
1,500 GBP2024-05-31
Other Investments Other Than Loans
1,500 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,712 GBP2024-05-31
Amounts falling due within one year, Current
30,965 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
63,898 GBP2024-05-31
Amounts falling due within one year, Current
5,753 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
137,610 GBP2024-05-31
Amounts falling due within one year, Current
36,718 GBP2023-05-31
Trade Creditors/Trade Payables
Current
690 GBP2024-05-31
60 GBP2023-05-31
Other Taxation & Social Security Payable
Current
39,691 GBP2024-05-31
26,494 GBP2023-05-31
Other Creditors
Current
109,416 GBP2024-05-31
32,973 GBP2023-05-31