Property, Plant & Equipment
221 GBP2024-05-31
354 GBP2023-05-31
Fixed Assets
221 GBP2024-05-31
354 GBP2023-05-31
Debtors
173 GBP2024-05-31
479 GBP2023-05-31
Cash at bank and in hand
1,268 GBP2024-05-31
199 GBP2023-05-31
Current Assets
4,096 GBP2024-05-31
3,227 GBP2023-05-31
Creditors
Amounts falling due within one year
80 GBP2024-05-31
46 GBP2023-05-31
Net Current Assets/Liabilities
4,016 GBP2024-05-31
3,181 GBP2023-05-31
Total Assets Less Current Liabilities
4,237 GBP2024-05-31
3,535 GBP2023-05-31
Net Assets/Liabilities
4,237 GBP2024-05-31
3,535 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
3,237 GBP2024-05-31
2,535 GBP2023-05-31
Equity
4,237 GBP2024-05-31
3,535 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
279 GBP2024-05-31
1,113 GBP2023-05-31
Office equipment
889 GBP2024-05-31
1,346 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,168 GBP2024-05-31
2,459 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
834 GBP2023-06-01 ~ 2024-05-31
Office equipment
457 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
1,291 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
176 GBP2024-05-31
938 GBP2023-05-31
Office equipment
771 GBP2024-05-31
1,167 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
947 GBP2024-05-31
2,105 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
834 GBP2023-06-01 ~ 2024-05-31
Office equipment
457 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,291 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
103 GBP2024-05-31
175 GBP2023-05-31
Office equipment
118 GBP2024-05-31
179 GBP2023-05-31
Other Debtors
173 GBP2024-05-31
479 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
33 GBP2024-05-31
37 GBP2023-05-31
Other Creditors
Amounts falling due within one year
47 GBP2024-05-31
9 GBP2023-05-31