Property, Plant & Equipment
52,129 GBP2024-05-31
51,154 GBP2023-05-31
Fixed Assets
52,129 GBP2024-05-31
51,154 GBP2023-05-31
Debtors
50,959 GBP2024-05-31
49,398 GBP2023-05-31
Cash at bank and in hand
476,034 GBP2024-05-31
340,172 GBP2023-05-31
Current Assets
526,993 GBP2024-05-31
389,570 GBP2023-05-31
Net Current Assets/Liabilities
244,327 GBP2024-05-31
142,638 GBP2023-05-31
Total Assets Less Current Liabilities
296,456 GBP2024-05-31
193,792 GBP2023-05-31
Net Assets/Liabilities
296,456 GBP2024-05-31
193,792 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
296,356 GBP2024-05-31
193,692 GBP2023-05-31
Equity
296,456 GBP2024-05-31
193,792 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,721 GBP2024-05-31
9,500 GBP2023-05-31
Motor cars
74,160 GBP2024-05-31
74,160 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
97,881 GBP2024-05-31
83,660 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,133 GBP2024-05-31
3,068 GBP2023-05-31
Motor cars
40,619 GBP2024-05-31
29,438 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,752 GBP2024-05-31
32,506 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,065 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,246 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
18,588 GBP2024-05-31
6,432 GBP2023-05-31
Motor cars
33,541 GBP2024-05-31
44,722 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,959 GBP2024-05-31
49,398 GBP2023-05-31
Debtors
Amounts falling due within one year
50,959 GBP2024-05-31
49,398 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,815 GBP2024-05-31
4,504 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
31,742 GBP2024-05-31
23,943 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,919 GBP2024-05-31
23,109 GBP2023-05-31