Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-10-01 ~ 2023-05-31
Property, Plant & Equipment
682 GBP2024-05-31
Debtors
37,737 GBP2024-05-31
Cash at bank and in hand
7,125 GBP2024-05-31
Current Assets
44,862 GBP2024-05-31
Creditors
Current
15,079 GBP2024-05-31
Net Current Assets/Liabilities
29,783 GBP2024-05-31
Total Assets Less Current Liabilities
30,465 GBP2024-05-31
Net Assets/Liabilities
30,335 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
30,235 GBP2024-05-31
-100 GBP2023-05-31
Equity
30,335 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112 GBP2024-05-31
Computers
689 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
801 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-06-01 ~ 2024-05-31
Computers
100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19 GBP2024-05-31
Computers
100 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
93 GBP2024-05-31
Computers
589 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,530 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,207 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
37,737 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,079 GBP2024-05-31
Other Creditors
Current
1,000 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
130 GBP2024-05-31