Property, Plant & Equipment
13,059 GBP2024-05-31
15,046 GBP2023-05-31
Fixed Assets
13,059 GBP2024-05-31
15,046 GBP2023-05-31
Cash at bank and in hand
31,997 GBP2024-05-31
26,974 GBP2023-05-31
Current Assets
31,997 GBP2024-05-31
26,974 GBP2023-05-31
Creditors
Amounts falling due within one year
43,791 GBP2024-05-31
32,038 GBP2023-05-31
Net Current Assets/Liabilities
-11,794 GBP2024-05-31
-5,064 GBP2023-05-31
Total Assets Less Current Liabilities
1,265 GBP2024-05-31
9,982 GBP2023-05-31
Net Assets/Liabilities
1,265 GBP2024-05-31
9,982 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,264 GBP2024-05-31
9,981 GBP2023-05-31
Equity
1,265 GBP2024-05-31
9,982 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,298 GBP2024-05-31
7,298 GBP2023-05-31
Tools/Equipment for furniture and fittings
13,656 GBP2024-05-31
12,329 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,954 GBP2024-05-31
19,627 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,740 GBP2024-05-31
1,220 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,895 GBP2024-05-31
4,581 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,520 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,794 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,558 GBP2024-05-31
6,078 GBP2023-05-31
Tools/Equipment for furniture and fittings
8,501 GBP2024-05-31
8,968 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,292 GBP2024-05-31
2,372 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,051 GBP2024-05-31
4,272 GBP2023-05-31
Other Creditors
Amounts falling due within one year
16,818 GBP2024-05-31
20,274 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,630 GBP2024-05-31
5,120 GBP2023-05-31