Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,000 GBP2024-05-31
1,465 GBP2023-05-31
Fixed Assets
1,000 GBP2024-05-31
1,465 GBP2023-05-31
Debtors
100 GBP2024-05-31
3,800 GBP2023-05-31
Cash at bank and in hand
3,323 GBP2024-05-31
24,607 GBP2023-05-31
Current Assets
3,423 GBP2024-05-31
28,407 GBP2023-05-31
Net Current Assets/Liabilities
610 GBP2024-05-31
279 GBP2023-05-31
Total Assets Less Current Liabilities
1,610 GBP2024-05-31
1,744 GBP2023-05-31
Net Assets/Liabilities
1,610 GBP2024-05-31
1,744 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,510 GBP2024-05-31
1,644 GBP2023-05-31
Equity
1,610 GBP2024-05-31
1,744 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,859 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,859 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
859 GBP2024-05-31
394 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
859 GBP2024-05-31
394 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
465 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2024-05-31
1,465 GBP2023-05-31
Trade Debtors/Trade Receivables
3,700 GBP2023-05-31
Other Debtors
100 GBP2024-05-31
100 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
501 GBP2024-05-31
4,859 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,312 GBP2024-05-31
23,119 GBP2023-05-31