Property, Plant & Equipment
7,000 GBP2024-05-31
10,000 GBP2023-05-31
Debtors
50,186 GBP2024-05-31
1,358 GBP2023-05-31
Cash at bank and in hand
3,332 GBP2024-05-31
36,491 GBP2023-05-31
Current Assets
53,518 GBP2024-05-31
37,849 GBP2023-05-31
Net Current Assets/Liabilities
-21,907 GBP2024-05-31
9,013 GBP2023-05-31
Total Assets Less Current Liabilities
-14,907 GBP2024-05-31
19,013 GBP2023-05-31
Net Assets/Liabilities
-14,907 GBP2024-05-31
-21,165 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,000 GBP2024-05-31
Property, Plant & Equipment
Computers
7,000 GBP2024-05-31
10,000 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,358 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,186 GBP2024-05-31
Debtors
Amounts falling due within one year
50,186 GBP2024-05-31
1,358 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,656 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2024-05-31
281 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
23,452 GBP2024-05-31
3,979 GBP2023-05-31
Other Creditors
Amounts falling due within one year
39,776 GBP2024-05-31
1,210 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
5,891 GBP2024-05-31
1,948 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,650 GBP2024-05-31
1,650 GBP2023-05-31
Other Creditors
Amounts falling due after one year
35,000 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31