Property, Plant & Equipment
7,675 GBP2023-05-31
Fixed Assets
7,675 GBP2023-05-31
Debtors
1,604 GBP2023-05-31
Cash at bank and in hand
2,558 GBP2023-05-31
Current Assets
4,162 GBP2023-05-31
Net Current Assets/Liabilities
-1,010 GBP2023-05-31
Total Assets Less Current Liabilities
6,665 GBP2023-05-31
Net Assets/Liabilities
6,665 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-100 GBP2024-05-31
6,565 GBP2023-05-31
Average number of employees in administration and support functions
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,883 GBP2023-05-31
Furniture and fittings
37,045 GBP2023-05-31
Computers
8,568 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
65,496 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,883 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-37,045 GBP2023-06-01 ~ 2024-05-31
Computers
-8,568 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-65,496 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,515 GBP2023-05-31
Furniture and fittings
30,813 GBP2023-05-31
Computers
8,493 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,821 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,515 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-30,813 GBP2023-06-01 ~ 2024-05-31
Computers
-8,493 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,821 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,368 GBP2023-05-31
Furniture and fittings
6,232 GBP2023-05-31
Computers
75 GBP2023-05-31
Other Debtors
Current
259 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
160 GBP2023-05-31
Trade Creditors/Trade Payables
Current
869 GBP2023-05-31
Amounts owed to directors
Current
4,303 GBP2023-05-31