Property, Plant & Equipment
1,826 GBP2024-05-31
1,629 GBP2023-05-31
Total Inventories
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Debtors
43,843 GBP2024-05-31
113,812 GBP2023-05-31
Cash at bank and in hand
9,851 GBP2024-05-31
23,234 GBP2023-05-31
Current Assets
78,694 GBP2024-05-31
162,046 GBP2023-05-31
Creditors
Current
55,612 GBP2024-05-31
126,933 GBP2023-05-31
Net Current Assets/Liabilities
23,082 GBP2024-05-31
35,113 GBP2023-05-31
Total Assets Less Current Liabilities
24,908 GBP2024-05-31
36,742 GBP2023-05-31
Creditors
Non-current
114,622 GBP2024-05-31
32,522 GBP2023-05-31
Net Assets/Liabilities
-89,714 GBP2024-05-31
4,220 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-89,715 GBP2024-05-31
4,219 GBP2023-05-31
Equity
-89,714 GBP2024-05-31
4,220 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,481 GBP2024-05-31
726 GBP2023-05-31
Computers
2,192 GBP2024-05-31
2,192 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,673 GBP2024-05-31
2,918 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
398 GBP2024-05-31
206 GBP2023-05-31
Computers
1,449 GBP2024-05-31
1,083 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,847 GBP2024-05-31
1,289 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2023-06-01 ~ 2024-05-31
Computers
366 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,083 GBP2024-05-31
520 GBP2023-05-31
Computers
743 GBP2024-05-31
1,109 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,017 GBP2024-05-31
Current, Amounts falling due within one year
111,586 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
6,826 GBP2024-05-31
Current, Amounts falling due within one year
2,226 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
43,843 GBP2024-05-31
Current, Amounts falling due within one year
113,812 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,300 GBP2024-05-31
9,300 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,531 GBP2024-05-31
65,765 GBP2023-05-31
Other Taxation & Social Security Payable
Current
23,981 GBP2024-05-31
20,213 GBP2023-05-31
Other Creditors
Current
12,800 GBP2024-05-31
31,655 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
22,977 GBP2024-05-31
32,522 GBP2023-05-31
Other Creditors
Non-current
91,645 GBP2024-05-31