Property, Plant & Equipment
719 GBP2022-05-31
Debtors
1,045 GBP2022-12-31
3,159 GBP2022-05-31
Cash at bank and in hand
104,125 GBP2022-12-31
110,743 GBP2022-05-31
Current Assets
105,170 GBP2022-12-31
113,902 GBP2022-05-31
Creditors
Current
97,673 GBP2022-12-31
102,697 GBP2022-05-31
Net Current Assets/Liabilities
7,497 GBP2022-12-31
11,205 GBP2022-05-31
Total Assets Less Current Liabilities
7,497 GBP2022-12-31
11,924 GBP2022-05-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
7,495 GBP2022-12-31
11,922 GBP2022-05-31
Equity
7,497 GBP2022-12-31
11,924 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2022-12-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,013 GBP2022-05-31
Computers
9,305 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,318 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,013 GBP2022-06-01 ~ 2022-12-31
Computers
-10,692 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-15,705 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,851 GBP2022-05-31
Computers
8,748 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,599 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,851 GBP2022-06-01 ~ 2022-12-31
Computers
-8,748 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,599 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
162 GBP2022-05-31
Computers
557 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,940 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
1,045 GBP2022-12-31
219 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,045 GBP2022-12-31
3,159 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,422 GBP2022-12-31
2,003 GBP2022-05-31
Other Creditors
Current
96,251 GBP2022-12-31
100,694 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-4,427 GBP2022-06-01 ~ 2022-12-31