MINT. CREATIVE MARKETING LTD - 2023-07-11
Property, Plant & Equipment
5,163 GBP2023-05-31
4,622 GBP2022-05-31
Debtors
132,252 GBP2023-05-31
56,486 GBP2022-05-31
Cash at bank and in hand
23,764 GBP2023-05-31
62,175 GBP2022-05-31
Current Assets
156,016 GBP2023-05-31
118,661 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-214,096 GBP2023-05-31
-41,383 GBP2022-05-31
Net Current Assets/Liabilities
-58,080 GBP2023-05-31
77,278 GBP2022-05-31
Total Assets Less Current Liabilities
-52,917 GBP2023-05-31
81,900 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-13,487 GBP2023-05-31
-23,376 GBP2022-05-31
Net Assets/Liabilities
-66,404 GBP2023-05-31
58,524 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-66,504 GBP2023-05-31
58,424 GBP2022-05-31
Equity
-66,404 GBP2023-05-31
58,524 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,371 GBP2023-05-31
6,539 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,208 GBP2023-05-31
1,917 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,291 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
5,163 GBP2023-05-31
4,622 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
50,625 GBP2023-05-31
46,447 GBP2022-05-31
Other Debtors
Amounts falling due within one year
81,627 GBP2023-05-31
10,039 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
132,252 GBP2023-05-31
56,486 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
4,760 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Current
30,247 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
4,624 GBP2023-05-31
32,302 GBP2022-05-31
Other Creditors
Current
174,465 GBP2023-05-31
9,081 GBP2022-05-31
Creditors
Current
214,096 GBP2023-05-31
41,383 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
13,487 GBP2023-05-31
23,376 GBP2022-05-31