Property, Plant & Equipment
5,873 GBP2024-05-31
6,432 GBP2023-05-31
Fixed Assets
5,873 GBP2024-05-31
6,432 GBP2023-05-31
Debtors
3,144 GBP2024-05-31
208 GBP2023-05-31
Cash at bank and in hand
151,541 GBP2024-05-31
118,789 GBP2023-05-31
Current Assets
154,685 GBP2024-05-31
118,997 GBP2023-05-31
Net Current Assets/Liabilities
87,449 GBP2024-05-31
71,229 GBP2023-05-31
Total Assets Less Current Liabilities
93,322 GBP2024-05-31
77,661 GBP2023-05-31
Net Assets/Liabilities
93,322 GBP2024-05-31
77,661 GBP2023-05-31
Equity
Called up share capital
6 GBP2024-05-31
6 GBP2023-05-31
Retained earnings (accumulated losses)
93,316 GBP2024-05-31
77,655 GBP2023-05-31
Equity
93,322 GBP2024-05-31
77,661 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
48,928 GBP2024-05-31
47,671 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
48,928 GBP2024-05-31
47,671 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
43,055 GBP2024-05-31
41,239 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,055 GBP2024-05-31
41,239 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,816 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,816 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
5,873 GBP2024-05-31
6,432 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,000 GBP2024-05-31
40,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,336 GBP2024-05-31
4,665 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,204 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-05-31
899 GBP2023-05-31