Intangible Assets
100 GBP2023-05-31
Property, Plant & Equipment
900 GBP2023-05-31
Fixed Assets
1,000 GBP2023-05-31
Debtors
8,855 GBP2024-05-31
25,438 GBP2023-05-31
Cash at bank and in hand
13,451 GBP2024-05-31
22,086 GBP2023-05-31
Current Assets
22,306 GBP2024-05-31
47,524 GBP2023-05-31
Net Current Assets/Liabilities
3,148 GBP2024-05-31
11,904 GBP2023-05-31
Total Assets Less Current Liabilities
3,148 GBP2024-05-31
12,904 GBP2023-05-31
Net Assets/Liabilities
3,148 GBP2024-05-31
12,724 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
500 GBP2024-05-31
500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
500 GBP2024-05-31
400 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
100 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2024-05-31
4,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,500 GBP2024-05-31
3,600 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
900 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,855 GBP2024-05-31
25,438 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
503 GBP2024-05-31
3,574 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-05-31
45 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,298 GBP2024-05-31
4,314 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-2,095 GBP2024-05-31
2,098 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
19,453 GBP2024-05-31
25,589 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31