Property, Plant & Equipment
687 GBP2023-05-31
Fixed Assets
687 GBP2023-05-31
Debtors
2,781 GBP2024-05-31
Cash at bank and in hand
7,255 GBP2024-05-31
3,694 GBP2023-05-31
Current Assets
10,036 GBP2024-05-31
3,694 GBP2023-05-31
Creditors
Current
135,623 GBP2024-05-31
92,340 GBP2023-05-31
Net Current Assets/Liabilities
-125,587 GBP2024-05-31
-88,646 GBP2023-05-31
Total Assets Less Current Liabilities
-125,587 GBP2024-05-31
-87,959 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-125,589 GBP2024-05-31
-87,961 GBP2023-05-31
Equity
-125,587 GBP2024-05-31
-87,959 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-05-31
Intangible assets - Disposals
Net goodwill
-60,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-60,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,228 GBP2023-05-31
Furniture and fittings
3,941 GBP2023-05-31
Computers
1,129 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,298 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,228 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-3,941 GBP2023-06-01 ~ 2024-05-31
Computers
-1,129 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-12,298 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,935 GBP2023-05-31
Furniture and fittings
3,904 GBP2023-05-31
Computers
772 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,611 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,935 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-3,904 GBP2023-06-01 ~ 2024-05-31
Computers
-772 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,611 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
293 GBP2023-05-31
Furniture and fittings
37 GBP2023-05-31
Computers
357 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,781 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,139 GBP2024-05-31
Other Creditors
Current
133,484 GBP2024-05-31
92,340 GBP2023-05-31