Property, Plant & Equipment
8,074 GBP2024-05-31
12,110 GBP2023-05-31
Fixed Assets
8,074 GBP2024-05-31
12,110 GBP2023-05-31
Debtors
32,418 GBP2024-05-31
54,436 GBP2023-05-31
Cash at bank and in hand
33,360 GBP2024-05-31
32,861 GBP2023-05-31
Current Assets
65,778 GBP2024-05-31
87,297 GBP2023-05-31
Net Current Assets/Liabilities
-22,285 GBP2024-05-31
-25,202 GBP2023-05-31
Total Assets Less Current Liabilities
-14,211 GBP2024-05-31
-13,092 GBP2023-05-31
Net Assets/Liabilities
-14,211 GBP2024-05-31
-13,092 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-14,213 GBP2024-05-31
-13,094 GBP2023-05-31
Equity
-14,211 GBP2024-05-31
-13,092 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,551 GBP2024-05-31
3,551 GBP2023-05-31
Tools/Equipment for furniture and fittings
16,631 GBP2024-05-31
16,631 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,182 GBP2024-05-31
20,182 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,130 GBP2024-05-31
1,420 GBP2023-05-31
Tools/Equipment for furniture and fittings
9,978 GBP2024-05-31
6,652 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,108 GBP2024-05-31
8,072 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
710 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
3,326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,421 GBP2024-05-31
2,131 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,653 GBP2024-05-31
9,979 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,000 GBP2024-05-31
24,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,418 GBP2024-05-31
30,436 GBP2023-05-31
Debtors
Amounts falling due within one year
32,418 GBP2024-05-31
54,436 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,482 GBP2024-05-31
1,482 GBP2023-05-31
Other Creditors
Amounts falling due within one year
21,500 GBP2024-05-31
41,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,330 GBP2024-05-31
13,266 GBP2023-05-31