Property, Plant & Equipment
1,429 GBP2024-05-31
1,618 GBP2023-05-31
Fixed Assets - Investments
15,400 GBP2024-05-31
15,400 GBP2023-05-31
Fixed Assets
16,829 GBP2024-05-31
17,018 GBP2023-05-31
Cash at bank and in hand
35,304 GBP2024-05-31
16,921 GBP2023-05-31
Current Assets
35,304 GBP2024-05-31
16,921 GBP2023-05-31
Net Current Assets/Liabilities
19,361 GBP2024-05-31
12,896 GBP2023-05-31
Total Assets Less Current Liabilities
36,190 GBP2024-05-31
29,914 GBP2023-05-31
Net Assets/Liabilities
36,190 GBP2024-05-31
29,914 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
36,189 GBP2024-05-31
29,913 GBP2023-05-31
Equity
36,190 GBP2024-05-31
29,914 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,625 GBP2024-05-31
2,158 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
2,625 GBP2024-05-31
2,158 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,196 GBP2024-05-31
540 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,196 GBP2024-05-31
540 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,429 GBP2024-05-31
Amounts invested in assets
15,400 GBP2024-05-31
15,400 GBP2023-05-31
Taxation/Social Security Payable
1,517 GBP2024-05-31
1,911 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
947 GBP2024-05-31
635 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,000 GBP2024-05-31
1,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
479 GBP2024-05-31
479 GBP2023-05-31