Property, Plant & Equipment
432 GBP2024-05-31
86 GBP2023-05-31
Fixed Assets
432 GBP2024-05-31
86 GBP2023-05-31
Debtors
2,378 GBP2024-05-31
Cash at bank and in hand
4,240 GBP2024-05-31
3,606 GBP2023-05-31
Current Assets
6,618 GBP2024-05-31
3,606 GBP2023-05-31
Net Current Assets/Liabilities
-32,574 GBP2024-05-31
-19,252 GBP2023-05-31
Total Assets Less Current Liabilities
-32,142 GBP2024-05-31
-19,166 GBP2023-05-31
Net Assets/Liabilities
-32,142 GBP2024-05-31
-19,166 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-32,144 GBP2024-05-31
-19,168 GBP2023-05-31
Equity
-32,142 GBP2024-05-31
-19,166 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,078 GBP2024-05-31
11,078 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,541 GBP2024-05-31
11,078 GBP2023-05-31
Plant and equipment
463 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,070 GBP2024-05-31
10,992 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,109 GBP2024-05-31
10,992 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-06-01 ~ 2024-05-31
Office equipment
78 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
424 GBP2024-05-31
Office equipment
8 GBP2024-05-31
86 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,378 GBP2024-05-31
Debtors
Amounts falling due within one year
2,378 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
313 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,431 GBP2023-05-31
Other Creditors
Amounts falling due within one year
38,879 GBP2024-05-31
20,427 GBP2023-05-31