Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
525 GBP2024-05-31
Property, Plant & Equipment
525 GBP2024-05-31
Debtors
1,666 GBP2024-05-31
2,638 GBP2023-05-31
Cash at bank and in hand
2,430 GBP2024-05-31
157 GBP2023-05-31
Current Assets
4,096 GBP2024-05-31
2,795 GBP2023-05-31
Creditors
Amounts falling due within one year
112,760 GBP2024-05-31
88,600 GBP2023-05-31
Net Current Assets/Liabilities
108,664 GBP2024-05-31
85,805 GBP2023-05-31
Total Assets Less Current Liabilities
-108,139 GBP2024-05-31
-85,805 GBP2023-05-31
Net Assets/Liabilities
-108,139 GBP2024-05-31
-85,805 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-108,239 GBP2024-05-31
-85,905 GBP2023-05-31
Equity
-108,139 GBP2024-05-31
-85,805 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
700 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175 GBP2024-05-31
Trade Debtors/Trade Receivables
235 GBP2023-05-31
Amounts owed by group undertakings and participating interests
70 GBP2024-05-31
Other Debtors
1,596 GBP2024-05-31
2,403 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,315 GBP2024-05-31
8,057 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
34,790 GBP2024-05-31
44,242 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,721 GBP2024-05-31
32,775 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,934 GBP2024-05-31
3,526 GBP2023-05-31