Average Number of Employees
02023-05-31 ~ 2024-05-29
02022-06-01 ~ 2023-05-30
Property, Plant & Equipment
3,007 GBP2024-05-29
4,009 GBP2023-05-30
Debtors
172,543 GBP2024-05-29
173,014 GBP2023-05-30
Cash at bank and in hand
17 GBP2024-05-29
17 GBP2023-05-30
Current Assets
172,560 GBP2024-05-29
173,031 GBP2023-05-30
Creditors
Current
962,943 GBP2024-05-29
1,331,907 GBP2023-05-30
Net Current Assets/Liabilities
-790,383 GBP2024-05-29
-1,158,876 GBP2023-05-30
Total Assets Less Current Liabilities
-787,376 GBP2024-05-29
-1,154,867 GBP2023-05-30
Equity
Called up share capital
3,000 GBP2024-05-29
3,000 GBP2023-05-30
Share premium
233,731 GBP2024-05-29
233,731 GBP2023-05-30
Retained earnings (accumulated losses)
-1,024,107 GBP2024-05-29
-1,391,598 GBP2023-05-30
Equity
-787,376 GBP2024-05-29
-1,154,867 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,776 GBP2024-05-29
15,776 GBP2023-05-30
Computers
11,127 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
15,776 GBP2024-05-29
26,903 GBP2023-05-30
Property, Plant & Equipment - Disposals
Computers
-11,127 GBP2023-05-31 ~ 2024-05-29
Property, Plant & Equipment - Disposals
-11,127 GBP2023-05-31 ~ 2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,769 GBP2024-05-29
11,767 GBP2023-05-30
Computers
11,127 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,769 GBP2024-05-29
22,894 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,002 GBP2023-05-31 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2023-05-31 ~ 2024-05-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,127 GBP2023-05-31 ~ 2024-05-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,127 GBP2023-05-31 ~ 2024-05-29
Property, Plant & Equipment
Furniture and fittings
3,007 GBP2024-05-29
4,009 GBP2023-05-30
Trade Debtors/Trade Receivables
Current
162 GBP2023-05-30
Other Debtors
Current
66,734 GBP2024-05-29
69,369 GBP2023-05-30
Amount of corporation tax that is recoverable
Current
26,005 GBP2024-05-29
25,418 GBP2023-05-30
Debtors
Amounts falling due within one year, Current
172,543 GBP2024-05-29
173,014 GBP2023-05-30
Trade Creditors/Trade Payables
Current
1,699 GBP2024-05-29
1,272 GBP2023-05-30
Corporation Tax Payable
Current
3,425 GBP2024-05-29
2,719 GBP2023-05-30
Other Creditors
Current
853,790 GBP2024-05-29
1,275,655 GBP2023-05-30
Accrued Liabilities
Current
1,540 GBP2024-05-29
1,470 GBP2023-05-30