Property, Plant & Equipment
1,956 GBP2024-05-31
1,479 GBP2023-05-31
Fixed Assets
1,956 GBP2024-05-31
1,479 GBP2023-05-31
Debtors
54,528 GBP2024-05-31
10,932 GBP2023-05-31
Cash at bank and in hand
19,419 GBP2024-05-31
70,600 GBP2023-05-31
Current Assets
73,947 GBP2024-05-31
81,532 GBP2023-05-31
Net Current Assets/Liabilities
30,900 GBP2024-05-31
29,232 GBP2023-05-31
Total Assets Less Current Liabilities
32,856 GBP2024-05-31
30,711 GBP2023-05-31
Net Assets/Liabilities
23,552 GBP2024-05-31
12,930 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
150 GBP2023-05-31
Retained earnings (accumulated losses)
23,402 GBP2024-05-31
12,780 GBP2023-05-31
Equity
23,552 GBP2024-05-31
12,930 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
50 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
627 GBP2024-05-31
627 GBP2023-05-31
Office equipment
10,216 GBP2024-05-31
8,018 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,843 GBP2024-05-31
8,645 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
275 GBP2024-05-31
157 GBP2023-05-31
Office equipment
8,612 GBP2024-05-31
7,009 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,887 GBP2024-05-31
7,166 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
118 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,603 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
352 GBP2024-05-31
470 GBP2023-05-31
Office equipment
1,604 GBP2024-05-31
1,009 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,461 GBP2023-05-31
Other Debtors
Amounts falling due within one year
50,037 GBP2024-05-31
4 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,491 GBP2024-05-31
4,467 GBP2023-05-31
Debtors
Amounts falling due within one year
54,528 GBP2024-05-31
10,932 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,051 GBP2024-05-31
9,051 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
30,404 GBP2024-05-31
15,955 GBP2023-05-31
Other Creditors
Amounts falling due within one year
951 GBP2024-05-31
23,434 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,641 GBP2024-05-31
3,860 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,304 GBP2024-05-31
17,781 GBP2023-05-31