Property, Plant & Equipment
50,167 GBP2024-05-31
0 GBP2023-05-31
Debtors
427,233 GBP2024-05-31
193,339 GBP2023-05-31
Cash at bank and in hand
127,958 GBP2024-05-31
89,899 GBP2023-05-31
Current Assets
732,939 GBP2024-05-31
383,261 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-390,375 GBP2024-05-31
-303,180 GBP2023-05-31
Net Current Assets/Liabilities
342,564 GBP2024-05-31
80,081 GBP2023-05-31
Total Assets Less Current Liabilities
392,731 GBP2024-05-31
80,081 GBP2023-05-31
Net Assets/Liabilities
381,147 GBP2024-05-31
80,081 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
0 GBP2022-05-22
Retained earnings (accumulated losses)
381,047 GBP2024-05-31
79,981 GBP2023-05-31
0 GBP2022-05-22
Equity
381,147 GBP2024-05-31
80,081 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
301,066 GBP2023-06-01 ~ 2024-05-31
79,981 GBP2022-05-23 ~ 2023-05-31
Profit/Loss
301,066 GBP2023-06-01 ~ 2024-05-31
79,981 GBP2022-05-23 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-05-23 ~ 2023-05-31
Issue of Equity Instruments
100 GBP2022-05-23 ~ 2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-05-23 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,517 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,350 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
50,167 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
402,630 GBP2024-05-31
189,306 GBP2023-05-31
Other Debtors
Amounts falling due within one year
24,603 GBP2024-05-31
4,033 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
427,233 GBP2024-05-31
193,339 GBP2023-05-31
Trade Creditors/Trade Payables
Current
296,540 GBP2024-05-31
279,006 GBP2023-05-31
Corporation Tax Payable
Current
89,008 GBP2024-05-31
19,492 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,001 GBP2024-05-31
2,882 GBP2023-05-31
Other Creditors
Current
2,826 GBP2024-05-31
1,800 GBP2023-05-31
Creditors
Current
390,375 GBP2024-05-31
303,180 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31