Property, Plant & Equipment
29,160 GBP2024-05-31
31,323 GBP2023-05-31
Fixed Assets
29,160 GBP2024-05-31
31,323 GBP2023-05-31
Debtors
1,491 GBP2024-05-31
51,517 GBP2023-05-31
Cash at bank and in hand
76,700 GBP2024-05-31
45,295 GBP2023-05-31
Current Assets
78,191 GBP2024-05-31
96,812 GBP2023-05-31
Net Current Assets/Liabilities
2,210 GBP2024-05-31
5,212 GBP2023-05-31
Total Assets Less Current Liabilities
31,370 GBP2024-05-31
36,535 GBP2023-05-31
Net Assets/Liabilities
19,797 GBP2024-05-31
20,206 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
19,795 GBP2024-05-31
20,204 GBP2023-05-31
Equity
19,797 GBP2024-05-31
20,206 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
104,861 GBP2024-05-31
100,108 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
104,861 GBP2024-05-31
100,108 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
75,701 GBP2024-05-31
68,785 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,701 GBP2024-05-31
68,785 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,916 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,916 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
29,160 GBP2024-05-31
31,323 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,985 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,491 GBP2024-05-31
4,532 GBP2023-05-31
Debtors
Amounts falling due within one year
1,491 GBP2024-05-31
51,517 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,995 GBP2024-05-31
7,893 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,578 GBP2024-05-31
77,578 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,531 GBP2024-05-31
6,129 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
877 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,573 GBP2024-05-31
16,329 GBP2023-05-31
Advances or credits given to directors
63,578 GBP2024-05-31
77,578 GBP2023-06-01
Advances or credits made to directors during the period
0 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
14,000 GBP2023-06-01 ~ 2024-05-31