Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
22,435 GBP2024-05-31
3,752 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
22,435 GBP2024-05-31
3,752 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
32,789 GBP2024-05-31
45,000 GBP2023-05-31
Cash at bank and in hand
21,414 GBP2024-05-31
24,500 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
54,203 GBP2024-05-31
69,500 GBP2023-05-31
Creditors
Amounts falling due within one year
-37,447 GBP2024-05-31
-30,234 GBP2023-05-31
Net Current Assets/Liabilities
16,756 GBP2024-05-31
39,266 GBP2023-05-31
Total Assets Less Current Liabilities
39,191 GBP2024-05-31
43,018 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
39,191 GBP2024-05-31
43,018 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
39,091 GBP2024-05-31
42,918 GBP2023-05-31
Equity
39,191 GBP2024-05-31
43,018 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
26,461 GBP2024-05-31
5,487 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,026 GBP2024-05-31
1,735 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,291 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31