Property, Plant & Equipment
13,769 GBP2024-05-31
4,878 GBP2023-05-31
Fixed Assets
13,769 GBP2024-05-31
4,878 GBP2023-05-31
Debtors
6,587 GBP2024-05-31
668 GBP2023-05-31
Cash at bank and in hand
2,230 GBP2024-05-31
18,632 GBP2023-05-31
Current Assets
8,817 GBP2024-05-31
19,300 GBP2023-05-31
Creditors
Amounts falling due within one year
19,839 GBP2024-05-31
23,177 GBP2023-05-31
Net Current Assets/Liabilities
-11,022 GBP2024-05-31
-3,877 GBP2023-05-31
Total Assets Less Current Liabilities
2,747 GBP2024-05-31
1,001 GBP2023-05-31
Net Assets/Liabilities
2,747 GBP2024-05-31
1,001 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
2,746 GBP2024-05-31
1,000 GBP2023-05-31
Equity
2,747 GBP2024-05-31
1,001 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,808 GBP2024-05-31
5,808 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,736 GBP2024-05-31
1,052 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,544 GBP2024-05-31
6,860 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,741 GBP2024-05-31
1,719 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,775 GBP2024-05-31
1,982 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,022 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
771 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,793 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,067 GBP2024-05-31
4,089 GBP2023-05-31
Tools/Equipment for furniture and fittings
5,702 GBP2024-05-31
789 GBP2023-05-31
Trade Debtors/Trade Receivables
668 GBP2023-05-31
Other Debtors
6,587 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
7,003 GBP2024-05-31
5,667 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,676 GBP2024-05-31
7,022 GBP2023-05-31
Other Creditors
Amounts falling due within one year
10,160 GBP2024-05-31
10,488 GBP2023-05-31