Property, Plant & Equipment
4,742 GBP2024-05-31
4,995 GBP2023-05-30
Fixed Assets
4,742 GBP2024-05-31
4,995 GBP2023-05-30
Debtors
312,360 GBP2024-05-31
162,679 GBP2023-05-30
Cash at bank and in hand
40,733 GBP2024-05-31
250,410 GBP2023-05-30
Current Assets
353,093 GBP2024-05-31
413,089 GBP2023-05-30
Net Current Assets/Liabilities
349,583 GBP2024-05-31
357,380 GBP2023-05-30
Total Assets Less Current Liabilities
354,325 GBP2024-05-31
362,375 GBP2023-05-30
Net Assets/Liabilities
354,325 GBP2024-05-31
362,375 GBP2023-05-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-30
Retained earnings (accumulated losses)
354,225 GBP2024-05-31
362,275 GBP2023-05-30
Equity
354,325 GBP2024-05-31
362,375 GBP2023-05-30
Average Number of Employees
22023-05-31 ~ 2024-05-31
22022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,543 GBP2024-05-31
6,660 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,543 GBP2024-05-31
6,660 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,801 GBP2024-05-31
1,665 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,801 GBP2024-05-31
1,665 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,136 GBP2023-05-31 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,136 GBP2023-05-31 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,742 GBP2024-05-31
4,995 GBP2023-05-30
Amounts owed by directors
145,032 GBP2024-05-31
Other Debtors
167,328 GBP2024-05-31
162,679 GBP2023-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
294 GBP2024-05-31
392 GBP2023-05-30
Corporation Tax Payable
Amounts falling due within one year
2,299 GBP2024-05-31
42,091 GBP2023-05-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,995 GBP2023-05-30
Loans received from directors
Amounts falling due within one year
312 GBP2023-05-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
917 GBP2024-05-31
919 GBP2023-05-30
Dividends Paid on Shares
7,000 GBP2023-05-31 ~ 2024-05-31
All ordinary shares
7,000 GBP2023-05-31 ~ 2024-05-31