Property, Plant & Equipment
2,256 GBP2024-05-31
2,670 GBP2023-05-31
Fixed Assets
2,256 GBP2024-05-31
2,670 GBP2023-05-31
Debtors
61,849 GBP2024-05-31
47,704 GBP2023-05-31
Cash at bank and in hand
6,003 GBP2024-05-31
514 GBP2023-05-31
Current Assets
67,852 GBP2024-05-31
48,218 GBP2023-05-31
Net Current Assets/Liabilities
22,724 GBP2024-05-31
-11,623 GBP2023-05-31
Total Assets Less Current Liabilities
24,980 GBP2024-05-31
-8,953 GBP2023-05-31
Net Assets/Liabilities
18,940 GBP2024-05-31
-16,856 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
18,840 GBP2024-05-31
-16,956 GBP2023-05-31
Equity
18,940 GBP2024-05-31
-16,856 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
152023-06-01 ~ 2024-05-31
82022-05-31 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,117 GBP2024-05-31
7,797 GBP2023-05-31
Office equipment
838 GBP2024-05-31
838 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,955 GBP2024-05-31
8,635 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,476 GBP2024-05-31
5,947 GBP2023-05-31
Office equipment
223 GBP2024-05-31
18 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,699 GBP2024-05-31
5,965 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
529 GBP2023-06-01 ~ 2024-05-31
Office equipment
205 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,641 GBP2024-05-31
1,850 GBP2023-05-31
Office equipment
615 GBP2024-05-31
820 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,420 GBP2023-05-31
Other Debtors
Amounts falling due within one year
57,851 GBP2024-05-31
34,123 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,998 GBP2024-05-31
4,161 GBP2023-05-31
Debtors
Amounts falling due within one year
61,849 GBP2024-05-31
47,704 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,922 GBP2024-05-31
14,065 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,180 GBP2024-05-31
5,344 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
22,796 GBP2024-05-31
40,141 GBP2023-05-31
Other Creditors
Amounts falling due within one year
483 GBP2024-05-31
291 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
747 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,040 GBP2024-05-31
7,903 GBP2023-05-31