Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
14,474 GBP2023-05-31
Debtors
407 GBP2023-05-31
Cash at bank and in hand
1,442 GBP2024-05-31
376 GBP2023-05-31
Current Assets
1,442 GBP2024-05-31
783 GBP2023-05-31
Creditors
Current
86,400 GBP2024-05-31
77,484 GBP2023-05-31
Net Current Assets/Liabilities
-84,958 GBP2024-05-31
-76,701 GBP2023-05-31
Total Assets Less Current Liabilities
-84,958 GBP2024-05-31
-62,227 GBP2023-05-31
Creditors
Non-current
18,170 GBP2024-05-31
24,667 GBP2023-05-31
Net Assets/Liabilities
-103,128 GBP2024-05-31
-86,894 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-104,128 GBP2024-05-31
-87,894 GBP2023-05-31
Equity
-103,128 GBP2024-05-31
-86,894 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,835 GBP2023-05-31
Computers
2,658 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,493 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-24,835 GBP2023-06-01 ~ 2024-05-31
Computers
-2,658 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-27,493 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,081 GBP2023-05-31
Computers
1,938 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,019 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,081 GBP2023-06-01 ~ 2024-05-31
Computers
-1,938 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,019 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
13,754 GBP2023-05-31
Computers
720 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
407 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,352 GBP2024-05-31
15,611 GBP2023-05-31
Accrued Liabilities
Current
1,920 GBP2024-05-31
1,320 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
18,170 GBP2024-05-31
24,667 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-16,234 GBP2023-06-01 ~ 2024-05-31