Property, Plant & Equipment
639 GBP2024-05-31
973 GBP2023-05-31
Debtors
Current
382 GBP2024-05-31
1,322 GBP2023-05-31
Cash at bank and in hand
1,938 GBP2024-05-31
2,922 GBP2023-05-31
Current Assets
2,320 GBP2024-05-31
4,244 GBP2023-05-31
Net Current Assets/Liabilities
-10,744 GBP2024-05-31
-13,703 GBP2023-05-31
Net Assets/Liabilities
-10,105 GBP2024-05-31
-12,730 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-10,106 GBP2024-05-31
-12,731 GBP2023-05-31
Equity
-10,105 GBP2024-05-31
-12,730 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,645 GBP2024-05-31
5,053 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,645 GBP2024-05-31
5,053 GBP2023-05-31
Property, Plant & Equipment - Disposals
Office equipment
-2,408 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,408 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,006 GBP2024-05-31
4,079 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,006 GBP2024-05-31
4,079 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
213 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,286 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,286 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
639 GBP2024-05-31
973 GBP2023-05-31
Trade Debtors/Trade Receivables
382 GBP2024-05-31
836 GBP2023-05-31
Prepayments
486 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
382 GBP2024-05-31
1,322 GBP2023-05-31