Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,633 GBP2024-05-31
207 GBP2023-05-31
Fixed Assets
1,633 GBP2024-05-31
207 GBP2023-05-31
Debtors
Current
7,405 GBP2023-05-31
Cash at bank and in hand
740 GBP2024-05-31
719 GBP2023-05-31
Current Assets
740 GBP2024-05-31
8,124 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-39,896 GBP2024-05-31
-40,289 GBP2023-05-31
Net Current Assets/Liabilities
-39,156 GBP2024-05-31
-32,165 GBP2023-05-31
Total Assets Less Current Liabilities
-37,523 GBP2024-05-31
-31,958 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,333 GBP2024-05-31
-8,333 GBP2023-05-31
Net Assets/Liabilities
-41,856 GBP2024-05-31
-40,291 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-41,858 GBP2024-05-31
-40,293 GBP2023-05-31
Equity
-41,856 GBP2024-05-31
-40,291 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,152 GBP2024-05-31
4,097 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,890 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
855 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,519 GBP2024-05-31
Property, Plant & Equipment
Office equipment
1,633 GBP2024-05-31
207 GBP2023-05-31
Other Debtors
Current
7,405 GBP2023-05-31
Bank Borrowings
Current
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,902 GBP2024-05-31
1,001 GBP2023-05-31
Corporation Tax Payable
Current
797 GBP2023-05-31
Other Creditors
Current
32,944 GBP2024-05-31
33,441 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,050 GBP2024-05-31
1,050 GBP2023-05-31
Creditors
Current
39,896 GBP2024-05-31
40,289 GBP2023-05-31
Bank Borrowings
Non-current
4,333 GBP2024-05-31
8,333 GBP2023-05-31
Creditors
Non-current
4,333 GBP2024-05-31
8,333 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Bank Borrowings
Non-current, Between one and two years
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Non-current, Between two and five year
334 GBP2024-05-31
4,333 GBP2023-05-31
Total Borrowings
8,334 GBP2024-05-31
12,333 GBP2023-05-31