Property, Plant & Equipment
944 GBP2024-01-31
Debtors
100 GBP2024-05-31
509 GBP2024-01-31
Cash at bank and in hand
61 GBP2024-05-31
14,865 GBP2024-01-31
Current Assets
161 GBP2024-05-31
15,374 GBP2024-01-31
Creditors
Current
840 GBP2024-05-31
16,000 GBP2024-01-31
Net Current Assets/Liabilities
-679 GBP2024-05-31
-626 GBP2024-01-31
Total Assets Less Current Liabilities
-679 GBP2024-05-31
318 GBP2024-01-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-779 GBP2024-05-31
218 GBP2024-01-31
Equity
-679 GBP2024-05-31
318 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2024-05-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,102 GBP2024-01-31
Computers
2,579 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,681 GBP2024-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,102 GBP2024-02-01 ~ 2024-05-31
Computers
-2,579 GBP2024-02-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,681 GBP2024-02-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,058 GBP2024-01-31
Computers
1,679 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,737 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2024-02-01 ~ 2024-05-31
Computers
215 GBP2024-02-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-02-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,094 GBP2024-02-01 ~ 2024-05-31
Computers
-1,894 GBP2024-02-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,988 GBP2024-02-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
44 GBP2024-01-31
Computers
900 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-05-31
509 GBP2024-01-31
Other Creditors
Current
840 GBP2024-05-31
16,000 GBP2024-01-31