Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,313 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,276 GBP2024-05-31
1,263 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
37 GBP2024-05-31
50 GBP2023-05-31
Property, Plant & Equipment
37 GBP2024-05-31
50 GBP2023-05-31
Fixed Assets - Investments
40 GBP2024-05-31
40 GBP2023-05-31
Fixed Assets
77 GBP2024-05-31
90 GBP2023-05-31
Debtors
77,597 GBP2024-05-31
45,207 GBP2023-05-31
Cash at bank and in hand
189,222 GBP2024-05-31
212,192 GBP2023-05-31
Current Assets
266,819 GBP2024-05-31
257,399 GBP2023-05-31
Creditors
Amounts falling due within one year
2,456 GBP2024-05-31
2,040 GBP2023-05-31
Net Current Assets/Liabilities
264,363 GBP2024-05-31
255,359 GBP2023-05-31
Total Assets Less Current Liabilities
264,440 GBP2024-05-31
255,449 GBP2023-05-31
Net Assets/Liabilities
264,430 GBP2024-05-31
255,439 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
264,330 GBP2024-05-31
255,339 GBP2023-05-31
Equity
264,430 GBP2024-05-31
255,439 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
1,313 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276 GBP2024-05-31
1,263 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Cost valuation, Non-current
40 GBP2024-05-31
Non-current
40 GBP2024-05-31
40 GBP2023-05-31
Other Debtors
77,597 GBP2024-05-31
45,207 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
510 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,710 GBP2024-05-31
2,040 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
236 GBP2024-05-31