Property, Plant & Equipment
973 GBP2024-05-31
1,395 GBP2023-05-31
Total Inventories
4,290 GBP2024-05-31
4,290 GBP2023-05-31
Debtors
Current
44,990 GBP2024-05-31
34,449 GBP2023-05-31
Cash at bank and in hand
4,564 GBP2024-05-31
2,137 GBP2023-05-31
Current Assets
53,844 GBP2024-05-31
40,876 GBP2023-05-31
Net Current Assets/Liabilities
49,687 GBP2024-05-31
36,406 GBP2023-05-31
Total Assets Less Current Liabilities
50,660 GBP2024-05-31
37,801 GBP2023-05-31
Net Assets/Liabilities
50,475 GBP2024-05-31
37,536 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,150 GBP2024-05-31
2,570 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,150 GBP2024-05-31
2,570 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,177 GBP2024-05-31
1,175 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,177 GBP2024-05-31
1,175 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,002 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
973 GBP2024-05-31
1,395 GBP2023-05-31
Other types of inventories not specified separately
4,290 GBP2024-05-31
4,290 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
350 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
44,795 GBP2024-05-31
27,338 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
44,990 GBP2024-05-31
34,449 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-05-31
900 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-05-31
1,000 shares2023-05-31
Nominal value of allotted share capital
10 GBP2023-06-01 ~ 2024-05-31
10 GBP2022-06-01 ~ 2023-05-31