Property, Plant & Equipment
1,730 GBP2023-01-31
Fixed Assets
1,730 GBP2023-01-31
Cash at bank and in hand
9,778 GBP2023-01-31
Current Assets
9,778 GBP2023-01-31
Net Current Assets/Liabilities
-137,607 GBP2024-05-31
-125,256 GBP2023-01-31
Total Assets Less Current Liabilities
-137,607 GBP2024-05-31
-123,526 GBP2023-01-31
Net Assets/Liabilities
-137,607 GBP2024-05-31
-123,526 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-137,609 GBP2024-05-31
-123,528 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,354 GBP2023-01-31
Computers
6,629 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
27,983 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,354 GBP2023-02-01 ~ 2024-05-31
Computers
-6,629 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-27,983 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,244 GBP2023-01-31
Computers
6,009 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,253 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,244 GBP2023-02-01 ~ 2024-05-31
Computers
-6,009 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,253 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,110 GBP2023-01-31
Computers
620 GBP2023-01-31
Trade Creditors/Trade Payables
Current
18,293 GBP2023-01-31
Amount of value-added tax that is payable
Current
1,484 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
250 GBP2024-05-31
250 GBP2023-01-31
Amounts owed to directors
Current
28,148 GBP2024-05-31
653 GBP2023-01-31