Intangible Assets
0 GBP2024-05-31
16,000 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-05-31
5,072 GBP2023-06-30
Fixed Assets
0 GBP2024-05-31
21,072 GBP2023-06-30
Debtors
1 GBP2024-05-31
-1 GBP2023-06-30
Cash at bank and in hand
11 GBP2024-05-31
1,094 GBP2023-06-30
Current Assets
12 GBP2024-05-31
1,093 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-9,580 GBP2024-05-31
-16,663 GBP2023-06-30
Net Current Assets/Liabilities
-9,568 GBP2024-05-31
-15,570 GBP2023-06-30
Total Assets Less Current Liabilities
-9,568 GBP2024-05-31
5,502 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
-9,668 GBP2024-05-31
5,402 GBP2023-06-30
Equity
-9,568 GBP2024-05-31
5,502 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-05-31
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-05-31
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-05-31
4,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-05-31
16,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2023-06-30
Plant and equipment
0 GBP2024-05-31
2,829 GBP2023-06-30
Furniture and fittings
0 GBP2024-05-31
8,609 GBP2023-06-30
Computers
0 GBP2024-05-31
154 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
12,592 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,829 GBP2023-07-01 ~ 2024-05-31
Furniture and fittings
-8,609 GBP2023-07-01 ~ 2024-05-31
Computers
-154 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-12,592 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
440 GBP2023-06-30
Plant and equipment
0 GBP2024-05-31
1,319 GBP2023-06-30
Furniture and fittings
0 GBP2024-05-31
5,657 GBP2023-06-30
Computers
0 GBP2024-05-31
104 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
7,520 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,319 GBP2023-07-01 ~ 2024-05-31
Furniture and fittings
-5,657 GBP2023-07-01 ~ 2024-05-31
Computers
-104 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,520 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
1,510 GBP2023-06-30
Furniture and fittings
0 GBP2024-05-31
2,953 GBP2023-06-30
Computers
0 GBP2024-05-31
49 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-05-31
-1 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-05-31
1,991 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,254 GBP2024-05-31
280 GBP2023-06-30
Other Creditors
Current
8,326 GBP2024-05-31
14,392 GBP2023-06-30
Creditors
Current
9,580 GBP2024-05-31
16,663 GBP2023-06-30