MINT. CREATIVE MARKETING LTD - 2023-07-11
Property, Plant & Equipment
5,755 GBP2024-05-31
5,163 GBP2023-05-31
Debtors
99,718 GBP2024-05-31
132,252 GBP2023-05-31
Cash at bank and in hand
18,065 GBP2024-05-31
23,764 GBP2023-05-31
Current Assets
117,783 GBP2024-05-31
156,016 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-209,820 GBP2024-05-31
-214,096 GBP2023-05-31
Net Current Assets/Liabilities
-92,037 GBP2024-05-31
-58,080 GBP2023-05-31
Total Assets Less Current Liabilities
-86,282 GBP2024-05-31
-52,917 GBP2023-05-31
Net Assets/Liabilities
-95,009 GBP2024-05-31
-66,404 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-95,109 GBP2024-05-31
-66,504 GBP2023-05-31
Equity
-95,009 GBP2024-05-31
-66,404 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,697 GBP2024-05-31
8,371 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,678 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,942 GBP2024-05-31
3,208 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,439 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,705 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,755 GBP2024-05-31
5,163 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
20,923 GBP2024-05-31
50,625 GBP2023-05-31
Other Debtors
Amounts falling due within one year
78,795 GBP2024-05-31
81,627 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
99,718 GBP2024-05-31
132,252 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,760 GBP2024-05-31
4,760 GBP2023-05-31
Trade Creditors/Trade Payables
Current
28,516 GBP2024-05-31
30,247 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,173 GBP2024-05-31
4,624 GBP2023-05-31
Other Creditors
Current
167,371 GBP2024-05-31
174,465 GBP2023-05-31
Creditors
Current
209,820 GBP2024-05-31
214,096 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
8,727 GBP2024-05-31
13,487 GBP2023-05-31