Property, Plant & Equipment
7,622 GBP2024-05-31
10,775 GBP2023-05-31
Fixed Assets
7,622 GBP2024-05-31
10,775 GBP2023-05-31
Debtors
1,774 GBP2024-05-31
Cash at bank and in hand
12,501 GBP2024-05-31
31,063 GBP2023-05-31
Current Assets
14,275 GBP2024-05-31
31,063 GBP2023-05-31
Net Current Assets/Liabilities
-10,869 GBP2024-05-31
-15,850 GBP2023-05-31
Total Assets Less Current Liabilities
-3,247 GBP2024-05-31
-5,075 GBP2023-05-31
Net Assets/Liabilities
-3,247 GBP2024-05-31
-5,075 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-3,249 GBP2024-05-31
-5,077 GBP2023-05-31
Equity
-3,247 GBP2024-05-31
-5,075 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
5 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,086 GBP2024-05-31
14,086 GBP2023-05-31
Office equipment
6,960 GBP2024-05-31
6,960 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,046 GBP2024-05-31
21,046 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,608 GBP2024-05-31
4,739 GBP2023-05-31
Office equipment
6,816 GBP2024-05-31
5,532 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,424 GBP2024-05-31
10,271 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,869 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,284 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,153 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,478 GBP2024-05-31
9,347 GBP2023-05-31
Office equipment
144 GBP2024-05-31
1,428 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,990 GBP2024-05-31
35,484 GBP2023-05-31
Other Creditors
Amounts falling due within one year
11,747 GBP2024-05-31
9,197 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
407 GBP2024-05-31
2,232 GBP2023-05-31