Property, Plant & Equipment
256 GBP2024-05-31
512 GBP2023-05-31
Fixed Assets - Investments
200 GBP2023-05-31
Fixed Assets
256 GBP2024-05-31
712 GBP2023-05-31
Debtors
13,421 GBP2024-05-31
438,402 GBP2023-05-31
Cash at bank and in hand
26,819 GBP2024-05-31
29,205 GBP2023-05-31
Current Assets
40,240 GBP2024-05-31
467,607 GBP2023-05-31
Net Current Assets/Liabilities
10,346 GBP2024-05-31
442,819 GBP2023-05-31
Total Assets Less Current Liabilities
10,602 GBP2024-05-31
443,531 GBP2023-05-31
Net Assets/Liabilities
4,602 GBP2024-05-31
437,531 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
4,402 GBP2024-05-31
437,331 GBP2023-05-31
Equity
4,602 GBP2024-05-31
437,531 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
170 GBP2024-05-31
170 GBP2023-05-31
Office equipment
2,768 GBP2024-05-31
2,768 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,938 GBP2024-05-31
2,938 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
113 GBP2024-05-31
56 GBP2023-05-31
Office equipment
2,569 GBP2024-05-31
2,370 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,682 GBP2024-05-31
2,426 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
57 GBP2023-06-01 ~ 2024-05-31
Office equipment
199 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
57 GBP2024-05-31
114 GBP2023-05-31
Office equipment
199 GBP2024-05-31
398 GBP2023-05-31
Amounts invested in assets
Non-current
200 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
707 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-05-31
12,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,813 GBP2024-05-31
5,892 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,386 GBP2024-05-31
2,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,215 GBP2024-05-31
1,481 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,000 GBP2024-05-31
6,000 GBP2023-05-31