Property, Plant & Equipment
5,788 GBP2024-05-31
6,589 GBP2023-05-31
Fixed Assets
5,788 GBP2024-05-31
6,589 GBP2023-05-31
Debtors
1,766 GBP2024-05-31
1,766 GBP2023-05-31
Cash at bank and in hand
174,185 GBP2024-05-31
204,244 GBP2023-05-31
Current Assets
175,951 GBP2024-05-31
206,010 GBP2023-05-31
Net Current Assets/Liabilities
-40,915 GBP2024-05-31
-36,061 GBP2023-05-31
Total Assets Less Current Liabilities
-35,127 GBP2024-05-31
-29,472 GBP2023-05-31
Net Assets/Liabilities
-36,227 GBP2024-05-31
-30,667 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-36,327 GBP2024-05-31
-30,767 GBP2023-05-31
Equity
-36,227 GBP2024-05-31
-30,667 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,089 GBP2024-05-31
16,089 GBP2023-05-31
Office equipment
50,388 GBP2024-05-31
49,260 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
66,477 GBP2024-05-31
65,349 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,445 GBP2024-05-31
15,230 GBP2023-05-31
Office equipment
45,244 GBP2024-05-31
43,530 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,689 GBP2024-05-31
58,760 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,714 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,929 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
644 GBP2024-05-31
859 GBP2023-05-31
Office equipment
5,144 GBP2024-05-31
5,730 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,766 GBP2024-05-31
1,766 GBP2023-05-31
Debtors
Amounts falling due within one year
1,766 GBP2024-05-31
1,766 GBP2023-05-31
Other Creditors
Amounts falling due within one year
176,705 GBP2024-05-31
149,036 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,161 GBP2024-05-31
93,035 GBP2023-05-31
Net Deferred Tax Liability/Asset
1,100 GBP2024-05-31
1,195 GBP2023-05-31