Property, Plant & Equipment
8,071 GBP2022-05-31
Debtors
27,042 GBP2022-05-31
Cash at bank and in hand
107,901 GBP2023-11-30
164,699 GBP2022-05-31
Current Assets
107,901 GBP2023-11-30
191,741 GBP2022-05-31
Net Current Assets/Liabilities
103,980 GBP2023-11-30
162,412 GBP2022-05-31
Total Assets Less Current Liabilities
103,980 GBP2023-11-30
170,483 GBP2022-05-31
Net Assets/Liabilities
103,980 GBP2023-11-30
168,950 GBP2022-05-31
Equity
Called up share capital
3,000 GBP2023-11-30
3,000 GBP2022-05-31
Capital redemption reserve
2,000 GBP2023-11-30
2,000 GBP2022-05-31
Retained earnings (accumulated losses)
98,980 GBP2023-11-30
163,950 GBP2022-05-31
Equity
103,980 GBP2023-11-30
168,950 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-11-30
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,140 GBP2022-05-31
Computers
14,066 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
16,206 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,140 GBP2022-06-01 ~ 2023-11-30
Computers
-14,066 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-16,206 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,104 GBP2022-05-31
Computers
7,031 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,135 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,104 GBP2022-06-01 ~ 2023-11-30
Computers
-7,031 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,135 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,036 GBP2022-05-31
Computers
7,035 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,649 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
13,393 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
27,042 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,401 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,866 GBP2023-11-30
912 GBP2022-05-31
Other Creditors
Current
1,055 GBP2023-11-30
25,016 GBP2022-05-31