Property, Plant & Equipment
11,689 GBP2024-05-31
2,160 GBP2023-05-31
Total Inventories
19,500 GBP2024-05-31
Debtors
Current
305,676 GBP2024-05-31
256,240 GBP2023-05-31
Cash at bank and in hand
662 GBP2024-05-31
1,022 GBP2023-05-31
Current Assets
325,838 GBP2024-05-31
257,262 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-258,674 GBP2023-05-31
Net Current Assets/Liabilities
19,144 GBP2024-05-31
-1,412 GBP2023-05-31
Total Assets Less Current Liabilities
30,833 GBP2024-05-31
748 GBP2023-05-31
Net Assets/Liabilities
28,612 GBP2024-05-31
748 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
28,512 GBP2024-05-31
648 GBP2023-05-31
Equity
28,612 GBP2024-05-31
748 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
112022-01-20 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,905 GBP2024-05-31
3,240 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,905 GBP2024-05-31
3,240 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,216 GBP2024-05-31
1,080 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,216 GBP2024-05-31
1,080 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,136 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,136 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,689 GBP2024-05-31
2,160 GBP2023-05-31
Value of work in progress
19,500 GBP2024-05-31
Trade Debtors/Trade Receivables
176,628 GBP2024-05-31
197,410 GBP2023-05-31
Amounts Owed By Related Parties
95,769 GBP2024-05-31
48,916 GBP2023-05-31
Other Debtors
33,279 GBP2024-05-31
9,914 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
305,676 GBP2024-05-31
Current, Amounts falling due within one year
256,240 GBP2023-05-31
Trade Creditors/Trade Payables
31,844 GBP2024-05-31
Taxation/Social Security Payable
37,513 GBP2024-05-31
Other Creditors
7,693 GBP2024-05-31
Bank Overdrafts
Current
34 GBP2024-05-31
Other Remaining Borrowings
Current
163,710 GBP2024-05-31
74,082 GBP2023-05-31
Total Borrowings
Current
163,744 GBP2024-05-31
74,082 GBP2023-05-31