Property, Plant & Equipment
1,606 GBP2024-05-31
415 GBP2023-05-31
Fixed Assets
1,606 GBP2024-05-31
415 GBP2023-05-31
Total Inventories
950 GBP2024-05-31
1,250 GBP2023-05-31
Debtors
30,996 GBP2024-05-31
29,572 GBP2023-05-31
Cash at bank and in hand
54,632 GBP2024-05-31
49,717 GBP2023-05-31
Current Assets
86,578 GBP2024-05-31
80,539 GBP2023-05-31
Net Current Assets/Liabilities
53,468 GBP2024-05-31
66,390 GBP2023-05-31
Total Assets Less Current Liabilities
55,074 GBP2024-05-31
66,805 GBP2023-05-31
Net Assets/Liabilities
53,556 GBP2024-05-31
64,005 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
53,456 GBP2024-05-31
63,905 GBP2023-05-31
Equity
53,556 GBP2024-05-31
64,005 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,483 GBP2024-05-31
3,887 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,483 GBP2024-05-31
3,887 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,877 GBP2024-05-31
3,472 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,877 GBP2024-05-31
3,472 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
405 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
1,606 GBP2024-05-31
415 GBP2023-05-31
Other types of inventories not specified separately
950 GBP2024-05-31
1,250 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,074 GBP2024-05-31
12,796 GBP2023-05-31
Other Debtors
Amounts falling due within one year
16,922 GBP2024-05-31
13,971 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,805 GBP2023-05-31
Debtors
Amounts falling due within one year
30,996 GBP2024-05-31
29,572 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,799 GBP2024-05-31
4,578 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,281 GBP2024-05-31
1,400 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
630 GBP2024-05-31
5,770 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,659 GBP2024-05-31
677 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,741 GBP2024-05-31
1,724 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,518 GBP2024-05-31
2,800 GBP2023-05-31