Property, Plant & Equipment
1,600 GBP2023-05-31
Fixed Assets
1,600 GBP2023-05-31
Cash at bank and in hand
86 GBP2024-05-31
85,794 GBP2023-05-31
Current Assets
86 GBP2024-05-31
85,794 GBP2023-05-31
Net Current Assets/Liabilities
-48,738 GBP2024-05-31
Total Assets Less Current Liabilities
-48,738 GBP2024-05-31
75,141 GBP2023-05-31
Net Assets/Liabilities
-48,738 GBP2024-05-31
75,141 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-48,838 GBP2024-05-31
75,041 GBP2023-05-31
Equity
-48,738 GBP2024-05-31
75,141 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
110,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
110,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,243 GBP2023-05-31
Office equipment
1,811 GBP2023-05-31
Furniture and fittings
10,020 GBP2023-05-31
Property, Plant & Equipment - Disposals
Office equipment
-1,811 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-10,020 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-14,243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,643 GBP2023-05-31
Office equipment
1,425 GBP2023-05-31
Furniture and fittings
9,092 GBP2024-05-31
9,092 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,643 GBP2023-06-01 ~ 2024-05-31
Office equipment
-1,425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools and equipment
9,092 GBP2024-05-31
286 GBP2023-05-31
Furniture and fittings
-9,092 GBP2024-05-31
928 GBP2023-05-31
Office equipment
386 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,473 GBP2024-05-31
Other Creditors
Amounts falling due within one year
50,297 GBP2024-05-31
12,253 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31