Property, Plant & Equipment
3,811 GBP2024-05-31
4,292 GBP2023-05-31
Fixed Assets
3,811 GBP2024-05-31
4,292 GBP2023-05-31
Debtors
29,640 GBP2024-05-31
18,135 GBP2023-05-31
Cash at bank and in hand
10,882 GBP2024-05-31
5,110 GBP2023-05-31
Current Assets
40,522 GBP2024-05-31
23,245 GBP2023-05-31
Net Current Assets/Liabilities
-2,634 GBP2024-05-31
-9,378 GBP2023-05-31
Total Assets Less Current Liabilities
1,177 GBP2024-05-31
-5,086 GBP2023-05-31
Net Assets/Liabilities
452 GBP2024-05-31
-5,902 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
450 GBP2024-05-31
-5,904 GBP2023-05-31
Equity
452 GBP2024-05-31
-5,902 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
1,435 GBP2024-05-31
1,435 GBP2023-06-01
Tools/Equipment for furniture and fittings
6,545 GBP2024-05-31
5,754 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
7,980 GBP2024-05-31
7,189 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
780 GBP2024-05-31
561 GBP2023-06-01
Tools/Equipment for furniture and fittings
3,389 GBP2024-05-31
2,336 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,169 GBP2024-05-31
2,897 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
219 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,053 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,272 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
655 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,156 GBP2024-05-31
Trade Debtors/Trade Receivables
949 GBP2024-05-31
7,954 GBP2023-05-31
Amount of corporation tax that is recoverable
7,240 GBP2024-05-31
Amounts owed by directors
21,451 GBP2024-05-31
8,845 GBP2023-05-31
Other Debtors
311 GBP2023-05-31
Prepayments/Accrued Income
1,025 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,662 GBP2024-05-31
1,979 GBP2023-05-31
Taxation/Social Security Payable
36,080 GBP2024-05-31
24,644 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,414 GBP2024-05-31
6,000 GBP2023-05-31