Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
9,483 GBP2024-05-31
8,655 GBP2023-05-31
Fixed Assets
9,483 GBP2024-05-31
8,655 GBP2023-05-31
Debtors
27,258 GBP2024-05-31
28,165 GBP2023-05-31
Cash at bank and in hand
97,789 GBP2024-05-31
68,023 GBP2023-05-31
Current Assets
125,047 GBP2024-05-31
96,188 GBP2023-05-31
Net Current Assets/Liabilities
54,023 GBP2024-05-31
44,520 GBP2023-05-31
Total Assets Less Current Liabilities
63,506 GBP2024-05-31
53,175 GBP2023-05-31
Net Assets/Liabilities
61,714 GBP2024-05-31
51,531 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
51,714 GBP2024-05-31
41,531 GBP2023-05-31
Equity
61,714 GBP2024-05-31
51,531 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,839 GBP2024-05-31
11,071 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,839 GBP2024-05-31
11,071 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,356 GBP2024-05-31
2,415 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,356 GBP2024-05-31
2,415 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,941 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,941 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,483 GBP2024-05-31
8,656 GBP2023-05-31
Trade Debtors/Trade Receivables
26,493 GBP2024-05-31
27,728 GBP2023-05-31
Other Debtors
765 GBP2024-05-31
437 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,625 GBP2024-05-31
20,301 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,116 GBP2024-05-31
27,877 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,283 GBP2024-05-31
3,490 GBP2023-05-31