Property, Plant & Equipment
491 GBP2024-05-31
652 GBP2023-05-31
Fixed Assets
491 GBP2024-05-31
652 GBP2023-05-31
Debtors
3,150 GBP2024-05-31
3,150 GBP2023-05-31
Cash at bank and in hand
13,332 GBP2024-05-31
3,044 GBP2023-05-31
Current Assets
16,482 GBP2024-05-31
6,194 GBP2023-05-31
Net Current Assets/Liabilities
-47,672 GBP2024-05-31
-24,611 GBP2023-05-31
Total Assets Less Current Liabilities
-47,181 GBP2024-05-31
-23,959 GBP2023-05-31
Net Assets/Liabilities
-73,109 GBP2024-05-31
-55,155 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-73,209 GBP2024-05-31
-55,255 GBP2023-05-31
Equity
-73,109 GBP2024-05-31
-55,155 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,024 GBP2024-05-31
988 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
1,024 GBP2024-05-31
988 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
533 GBP2024-05-31
336 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533 GBP2024-05-31
336 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
197 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
491 GBP2024-05-31
Other Debtors
3,150 GBP2024-05-31
3,150 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,406 GBP2024-05-31
6,406 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,494 GBP2024-05-31
4,305 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,324 GBP2024-05-31
10,843 GBP2023-05-31
Taxation/Social Security Payable
4,060 GBP2024-05-31
4,555 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
43,730 GBP2024-05-31
5,695 GBP2023-05-31
Other Creditors
Amounts falling due within one year
139 GBP2024-05-31
-997 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-05-31
-2 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,842 GBP2024-05-31
31,072 GBP2023-05-31