Property, Plant & Equipment
1,433 GBP2024-05-31
1,971 GBP2023-05-31
Fixed Assets
1,433 GBP2024-05-31
1,971 GBP2023-05-31
Debtors
498 GBP2024-05-31
123,231 GBP2023-05-31
Cash at bank and in hand
258,821 GBP2024-05-31
225,522 GBP2023-05-31
Current Assets
259,319 GBP2024-05-31
348,753 GBP2023-05-31
Net Current Assets/Liabilities
254,210 GBP2024-05-31
265,087 GBP2023-05-31
Total Assets Less Current Liabilities
255,643 GBP2024-05-31
267,058 GBP2023-05-31
Net Assets/Liabilities
255,643 GBP2024-05-31
267,058 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
255,543 GBP2024-05-31
266,958 GBP2023-05-31
Equity
255,643 GBP2024-05-31
267,058 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-05-25 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,956 GBP2024-05-31
2,956 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
3,643 GBP2024-05-31
2,956 GBP2023-06-01
Tools/Equipment for furniture and fittings
687 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,970 GBP2024-05-31
985 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,210 GBP2024-05-31
985 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
985 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,225 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
240 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
986 GBP2024-05-31
Tools/Equipment for furniture and fittings
447 GBP2024-05-31
Trade Debtors/Trade Receivables
14,500 GBP2023-05-31
Amounts owed by directors
100,991 GBP2023-05-31
Other Debtors
498 GBP2024-05-31
7,740 GBP2023-05-31
Taxation/Social Security Payable
1,358 GBP2024-05-31
83,666 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,751 GBP2024-05-31
Dividends Paid on Shares
18,168 GBP2023-06-01 ~ 2024-05-31
65,686 GBP2022-05-25 ~ 2023-05-31
All ordinary shares
18,168 GBP2023-06-01 ~ 2024-05-31