Intangible Assets
270 GBP2024-05-31
270 GBP2023-05-31
Property, Plant & Equipment
5,889 GBP2024-05-31
3,078 GBP2023-05-31
Fixed Assets
6,159 GBP2024-05-31
3,348 GBP2023-05-31
Debtors
7,579 GBP2024-05-31
1,501 GBP2023-05-31
Cash at bank and in hand
41,975 GBP2024-05-31
63,431 GBP2023-05-31
Current Assets
49,554 GBP2024-05-31
64,932 GBP2023-05-31
Net Current Assets/Liabilities
36,083 GBP2024-05-31
51,271 GBP2023-05-31
Net Assets/Liabilities
42,242 GBP2024-05-31
54,619 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
270 GBP2024-05-31
270 GBP2023-05-31
Intangible Assets
Other than goodwill
270 GBP2024-05-31
270 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,424 GBP2024-05-31
5,424 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,740 GBP2024-05-31
5,424 GBP2023-05-31
Plant and equipment
4,316 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,519 GBP2024-05-31
2,346 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,851 GBP2024-05-31
2,346 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,173 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,505 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
332 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
3,984 GBP2024-05-31
Furniture and fittings
1,905 GBP2024-05-31
3,078 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-71 GBP2024-05-31
951 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,650 GBP2024-05-31
550 GBP2023-05-31
Debtors
Amounts falling due within one year
7,579 GBP2024-05-31
1,501 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,687 GBP2024-05-31
3,873 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2024-05-31
245 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,141 GBP2024-05-31
8,043 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
83 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2023-06-01 ~ 2024-05-31
5,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31