Property, Plant & Equipment
98,270 GBP2024-05-31
37,988 GBP2023-05-31
Fixed Assets
98,270 GBP2024-05-31
37,988 GBP2023-05-31
Total Inventories
1,730 GBP2023-05-31
Debtors
80,166 GBP2024-05-31
30,121 GBP2023-05-31
Cash at bank and in hand
23,908 GBP2024-05-31
148,866 GBP2023-05-31
Current Assets
104,074 GBP2024-05-31
180,717 GBP2023-05-31
Creditors
Amounts falling due within one year
79,430 GBP2024-05-31
155,268 GBP2023-05-31
Net Current Assets/Liabilities
24,644 GBP2024-05-31
25,449 GBP2023-05-31
Total Assets Less Current Liabilities
122,914 GBP2024-05-31
63,437 GBP2023-05-31
Net Assets/Liabilities
122,914 GBP2024-05-31
63,437 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
122,911 GBP2024-05-31
63,434 GBP2023-05-31
Equity
122,914 GBP2024-05-31
63,437 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
32022-05-13 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,040 GBP2024-05-31
40,218 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
128,363 GBP2024-05-31
40,218 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,323 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
29,828 GBP2024-05-31
2,230 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,093 GBP2024-05-31
2,230 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,598 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
265 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,863 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
97,212 GBP2024-05-31
37,988 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,058 GBP2024-05-31
Value of work in progress
1,730 GBP2023-05-31
Trade Debtors/Trade Receivables
78,283 GBP2024-05-31
30,121 GBP2023-05-31
Other Debtors
1,883 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,539 GBP2024-05-31
72,613 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
6,061 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,117 GBP2024-05-31
26,691 GBP2023-05-31
Other Creditors
Amounts falling due within one year
26,883 GBP2024-05-31
49,903 GBP2023-05-31