Debtors
1,784 GBP2024-05-31
2,934 GBP2023-05-31
Cash at bank and in hand
331 GBP2024-05-31
335 GBP2023-05-31
Current Assets
2,115 GBP2024-05-31
3,269 GBP2023-05-31
Net Current Assets/Liabilities
142 GBP2024-05-31
124 GBP2023-05-31
Total Assets Less Current Liabilities
142 GBP2024-05-31
124 GBP2023-05-31
Net Assets/Liabilities
142 GBP2024-05-31
124 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
42 GBP2024-05-31
24 GBP2023-05-31
Equity
142 GBP2024-05-31
124 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
320 GBP2024-05-31
320 GBP2023-05-31
Office equipment
1,150 GBP2024-05-31
1,150 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,470 GBP2024-05-31
1,470 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
320 GBP2024-05-31
320 GBP2023-05-31
Office equipment
1,150 GBP2024-05-31
1,150 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,470 GBP2024-05-31
1,470 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,784 GBP2024-05-31
2,934 GBP2023-05-31
Debtors
Amounts falling due within one year
1,784 GBP2024-05-31
2,934 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,060 GBP2024-05-31
1,662 GBP2023-05-31
Other Creditors
Amounts falling due within one year
913 GBP2024-05-31
1,483 GBP2023-05-31
Advances or credits given to directors
1,784 GBP2024-05-31
2,934 GBP2023-06-01
Advances or credits made to directors during the period
1,784 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
2,934 GBP2023-06-01 ~ 2024-05-31