Property, Plant & Equipment
3,870 GBP2023-05-31
Fixed Assets
3,870 GBP2023-05-31
Debtors
6,000 GBP2023-05-31
Cash at bank and in hand
40,765 GBP2024-10-31
164,718 GBP2023-05-31
Current Assets
40,765 GBP2024-10-31
170,718 GBP2023-05-31
Net Current Assets/Liabilities
33,009 GBP2024-10-31
142,159 GBP2023-05-31
Total Assets Less Current Liabilities
33,009 GBP2024-10-31
146,029 GBP2023-05-31
Net Assets/Liabilities
33,009 GBP2024-10-31
145,294 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
33,008 GBP2024-10-31
145,293 GBP2023-05-31
Equity
33,009 GBP2024-10-31
145,294 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-06-01 ~ 2024-10-31
Average Number of Employees
12023-06-01 ~ 2024-10-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,651 GBP2023-05-31
Office equipment
6,724 GBP2024-10-31
6,724 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,724 GBP2024-10-31
9,375 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,651 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-2,651 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
657 GBP2023-05-31
Office equipment
6,724 GBP2024-10-31
4,848 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,724 GBP2024-10-31
5,505 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,876 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,876 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-657 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-657 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,994 GBP2023-05-31
Office equipment
1,876 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,000 GBP2023-05-31
Debtors
Amounts falling due within one year
6,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,256 GBP2024-10-31
16,226 GBP2023-05-31
Other Creditors
Amounts falling due within one year
11,109 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-10-31
1,224 GBP2023-05-31
Net Deferred Tax Liability/Asset
735 GBP2023-05-31