Average Number of Employees
22023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,582 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,582 GBP2024-05-31
14,519 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
63 GBP2023-05-31
Property, Plant & Equipment
63 GBP2023-05-31
Debtors
25,866 GBP2024-05-31
23,570 GBP2023-05-31
Cash at bank and in hand
1,247 GBP2024-05-31
1,050 GBP2023-05-31
Current Assets
27,113 GBP2024-05-31
24,620 GBP2023-05-31
Creditors
Amounts falling due within one year
39,998 GBP2024-05-31
14,018 GBP2023-05-31
Net Current Assets/Liabilities
-12,885 GBP2024-05-31
10,602 GBP2023-05-31
Total Assets Less Current Liabilities
-12,885 GBP2024-05-31
10,665 GBP2023-05-31
Creditors
Amounts falling due after one year
31,074 GBP2024-05-31
36,838 GBP2023-05-31
Net Assets/Liabilities
-43,959 GBP2024-05-31
-26,173 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-244,059 GBP2024-05-31
-226,273 GBP2023-05-31
Equity
-43,959 GBP2024-05-31
-26,173 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
14,582 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,582 GBP2024-05-31
14,519 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
972 GBP2024-05-31
Other Debtors
24,894 GBP2024-05-31
23,570 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,763 GBP2024-05-31
5,618 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
430 GBP2024-05-31
1,890 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14 GBP2023-05-31
Other Creditors
Amounts falling due within one year
33,805 GBP2024-05-31
6,496 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,074 GBP2024-05-31
36,838 GBP2023-05-31