Property, Plant & Equipment
261 GBP2024-05-31
75 GBP2023-05-31
Fixed Assets
261 GBP2024-05-31
75 GBP2023-05-31
Debtors
598 GBP2023-05-31
Cash at bank and in hand
1,888 GBP2024-05-31
55,000 GBP2023-05-31
Current Assets
1,888 GBP2024-05-31
55,598 GBP2023-05-31
Net Current Assets/Liabilities
-16,360 GBP2024-05-31
50,638 GBP2023-05-31
Total Assets Less Current Liabilities
-16,099 GBP2024-05-31
50,713 GBP2023-05-31
Net Assets/Liabilities
-16,099 GBP2024-05-31
50,713 GBP2023-05-31
Equity
Called up share capital
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Retained earnings (accumulated losses)
-166,099 GBP2024-05-31
-99,287 GBP2023-05-31
Equity
-16,099 GBP2024-05-31
50,713 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-01-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,709 GBP2024-05-31
8,383 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
8,709 GBP2024-05-31
8,383 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,448 GBP2024-05-31
8,308 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,448 GBP2024-05-31
8,308 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
140 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
261 GBP2024-05-31
Prepayments/Accrued Income
598 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,549 GBP2024-05-31
Taxation/Social Security Payable
3,594 GBP2024-05-31
540 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
10,000 GBP2024-05-31
Other Creditors
Amounts falling due within one year
222 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
883 GBP2024-05-31
4,420 GBP2023-05-31
Dividends Paid on Shares
30,000 GBP2022-01-01 ~ 2023-05-31