Property, Plant & Equipment
273 GBP2023-05-31
Fixed Assets
273 GBP2023-05-31
Debtors
86,693 GBP2024-05-29
55,500 GBP2023-05-31
Cash at bank and in hand
16,107 GBP2024-05-29
51,691 GBP2023-05-31
Current Assets
102,800 GBP2024-05-29
107,191 GBP2023-05-31
Net Current Assets/Liabilities
-96,510 GBP2024-05-29
-85,624 GBP2023-05-31
Total Assets Less Current Liabilities
-96,510 GBP2024-05-29
-85,351 GBP2023-05-31
Net Assets/Liabilities
-107,016 GBP2024-05-29
-106,103 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-29
100 GBP2023-05-31
Retained earnings (accumulated losses)
-107,116 GBP2024-05-29
-106,203 GBP2023-05-31
Equity
-107,016 GBP2024-05-29
-106,103 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-29
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
820 GBP2024-05-29
820 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
820 GBP2024-05-29
820 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
820 GBP2024-05-29
547 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
820 GBP2024-05-29
547 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
273 GBP2023-06-01 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2023-06-01 ~ 2024-05-29
Property, Plant & Equipment
Office equipment
273 GBP2023-05-31
Debtors
Amounts falling due within one year
86,693 GBP2024-05-29
55,500 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,212 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,247 GBP2024-05-29
9,994 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
33,362 GBP2024-05-29
33,048 GBP2023-05-31
Other Creditors
Amounts falling due within one year
14,383 GBP2024-05-29
17,261 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,568 GBP2024-05-29
33,500 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,506 GBP2024-05-29
20,752 GBP2023-05-31