Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
9,482 GBP2024-05-31
2,627 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
9,482 GBP2024-05-31
2,627 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
1,729 GBP2024-05-31
6,013 GBP2023-05-31
Cash at bank and in hand
121,281 GBP2024-05-31
99,109 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
123,010 GBP2024-05-31
105,122 GBP2023-05-31
Net Current Assets/Liabilities
-9,482 GBP2024-05-31
-2,627 GBP2023-05-31
Total Assets Less Current Liabilities
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
0 GBP2024-05-31
0 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
0 GBP2024-05-31
0 GBP2023-05-31
Equity
0 GBP2024-05-31
0 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,019 GBP2024-05-31
2,003 GBP2023-05-31
Vehicles
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,519 GBP2024-05-31
3,503 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,381 GBP2024-05-31
501 GBP2023-05-31
Vehicles
656 GBP2024-05-31
375 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,037 GBP2024-05-31
876 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,880 GBP2023-06-01 ~ 2024-05-31
Vehicles
281 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,161 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,638 GBP2024-05-31
1,502 GBP2023-05-31
Vehicles
844 GBP2024-05-31
1,125 GBP2023-05-31
Trade Debtors/Trade Receivables
1,729 GBP2024-05-31
6,013 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16 GBP2024-05-31
72 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,569 GBP2024-05-31
14 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,715 GBP2024-05-31
3,706 GBP2023-05-31
Other Creditors
Amounts falling due within one year
126,192 GBP2024-05-31
103,957 GBP2023-05-31