Property, Plant & Equipment
941 GBP2024-05-31
129 GBP2023-05-31
Debtors
58,976 GBP2024-05-31
10,137 GBP2023-05-31
Cash at bank and in hand
5,364 GBP2024-05-31
65,954 GBP2023-05-31
Current Assets
64,340 GBP2024-05-31
76,091 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-8,683 GBP2024-05-31
Net Current Assets/Liabilities
55,657 GBP2024-05-31
59,752 GBP2023-05-31
Total Assets Less Current Liabilities
56,598 GBP2024-05-31
59,881 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
56,596 GBP2024-05-31
59,879 GBP2023-05-31
Equity
56,598 GBP2024-05-31
59,881 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,850 GBP2024-05-31
10,963 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,963 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,909 GBP2024-05-31
10,834 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,963 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
941 GBP2024-05-31
129 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
639 GBP2023-05-31
Other Debtors
Amounts falling due within one year
58,976 GBP2024-05-31
9,498 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
58,976 GBP2024-05-31
Amounts falling due within one year, Current
10,137 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,240 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
1,737 GBP2024-05-31
13,182 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,128 GBP2024-05-31
1,282 GBP2023-05-31
Other Creditors
Current
578 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-05-31
1,875 GBP2023-05-31
Creditors
Current
8,683 GBP2024-05-31
16,339 GBP2023-05-31