Property, Plant & Equipment
198 GBP2024-05-31
264 GBP2023-06-01
264 GBP2023-05-31
Fixed Assets
198 GBP2024-05-31
264 GBP2023-05-31
Debtors
1,246 GBP2024-05-31
1,246 GBP2023-05-31
Cash at bank and in hand
229 GBP2024-05-31
485 GBP2023-05-31
Current Assets
1,475 GBP2024-05-31
1,731 GBP2023-05-31
Creditors
Amounts falling due within one year
-44,297 GBP2024-05-31
-29,044 GBP2023-05-31
Net Current Assets/Liabilities
-42,822 GBP2024-05-31
-27,313 GBP2023-05-31
Total Assets Less Current Liabilities
-42,624 GBP2024-05-31
-27,049 GBP2023-05-31
Net Assets/Liabilities
-42,624 GBP2024-05-31
-27,049 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
3 GBP2022-06-01
Retained earnings (accumulated losses)
-42,627 GBP2024-05-31
-27,052 GBP2023-05-31
-17,891 GBP2022-06-01
Equity
-42,624 GBP2024-05-31
-27,049 GBP2023-05-31
-17,888 GBP2022-06-01
Other miscellaneous reserve
0 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-06-01
Profit/Loss
-15,575 GBP2023-06-01 ~ 2024-05-31
-9,161 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-15,575 GBP2023-06-01 ~ 2024-05-31
-9,161 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
720 GBP2024-05-31
720 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
720 GBP2024-05-31
720 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
522 GBP2024-05-31
456 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
522 GBP2024-05-31
456 GBP2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
198 GBP2024-05-31
264 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,246 GBP2024-05-31
1,246 GBP2023-05-31
Debtors
Amounts falling due within one year
1,246 GBP2024-05-31
1,246 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,892 GBP2024-05-31
6,045 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,554 GBP2024-05-31
11,804 GBP2023-05-31
Other Creditors
Amounts falling due within one year
16,217 GBP2024-05-31
4,353 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,587 GBP2024-05-31
2,123 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
9,024 GBP2024-05-31
4,719 GBP2023-05-31