Property, Plant & Equipment
976 GBP2023-05-31
Debtors
3,097 GBP2024-05-31
Cash at bank and in hand
9,604 GBP2024-05-31
2,535 GBP2023-05-31
Current Assets
12,701 GBP2024-05-31
2,535 GBP2023-05-31
Net Current Assets/Liabilities
-2,871 GBP2024-05-31
-33,796 GBP2023-05-31
Total Assets Less Current Liabilities
-2,871 GBP2024-05-31
-32,820 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
-2,875 GBP2024-05-31
-32,824 GBP2023-05-31
Equity
-2,871 GBP2024-05-31
-32,820 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,993 GBP2023-05-31
Furniture and fittings
1,480 GBP2024-05-31
93,399 GBP2023-05-31
Computers
12,020 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,480 GBP2024-05-31
154,412 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-91,919 GBP2023-06-01 ~ 2024-05-31
Computers
-12,020 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-152,932 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,993 GBP2023-05-31
Furniture and fittings
1,480 GBP2024-05-31
92,423 GBP2023-05-31
Computers
12,020 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,480 GBP2024-05-31
153,436 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-91,027 GBP2023-06-01 ~ 2024-05-31
Computers
-12,020 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,040 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
976 GBP2023-05-31
Other Debtors
Current
30 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,097 GBP2024-05-31
Corporation Tax Payable
Current
6,241 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,410 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,380 GBP2023-05-31