Property, Plant & Equipment
1,236 GBP2024-05-31
1,909 GBP2023-05-31
Fixed Assets
1,236 GBP2024-05-31
1,909 GBP2023-05-31
Debtors
541 GBP2024-05-31
1,114 GBP2023-05-31
Cash at bank and in hand
276 GBP2024-05-31
1,425 GBP2023-05-31
Current Assets
817 GBP2024-05-31
2,539 GBP2023-05-31
Net Current Assets/Liabilities
-8,673 GBP2024-05-31
-3,500 GBP2023-05-31
Total Assets Less Current Liabilities
-7,437 GBP2024-05-31
-1,591 GBP2023-05-31
Net Assets/Liabilities
-7,746 GBP2024-05-31
-2,068 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-7,747 GBP2024-05-31
-2,069 GBP2023-05-31
Equity
-7,746 GBP2024-05-31
-2,068 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-06-01 ~ 2024-05-31
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
941 GBP2024-05-31
941 GBP2023-05-31
Office equipment
5,604 GBP2024-05-31
5,076 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,545 GBP2024-05-31
6,017 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
632 GBP2024-05-31
556 GBP2023-05-31
Office equipment
4,677 GBP2024-05-31
3,552 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,309 GBP2024-05-31
4,108 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
76 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
309 GBP2024-05-31
385 GBP2023-05-31
Office equipment
927 GBP2024-05-31
1,524 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125 GBP2024-05-31
192 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,525 GBP2024-05-31
4,827 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2024-05-31
1,020 GBP2023-05-31
Net Deferred Tax Liability/Asset
309 GBP2024-05-31
477 GBP2023-05-31