Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
10,139 GBP2024-05-31
15,011 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
10,139 GBP2024-05-31
15,011 GBP2023-05-31
Total Inventories
77,493 GBP2024-05-31
31,217 GBP2023-05-31
Debtors
149,866 GBP2024-05-31
113,476 GBP2023-05-31
Cash at bank and in hand
17,513 GBP2024-05-31
14,201 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
244,872 GBP2024-05-31
158,894 GBP2023-05-31
Creditors
Amounts falling due within one year
-170,258 GBP2024-05-31
-101,816 GBP2023-05-31
Net Current Assets/Liabilities
74,614 GBP2024-05-31
57,078 GBP2023-05-31
Total Assets Less Current Liabilities
84,753 GBP2024-05-31
72,089 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
84,753 GBP2024-05-31
72,089 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
84,653 GBP2024-05-31
71,989 GBP2023-05-31
Equity
84,753 GBP2024-05-31
72,089 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
24,346 GBP2024-05-31
24,346 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,207 GBP2024-05-31
9,335 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31