Property, Plant & Equipment
6,717 GBP2023-06-30
Debtors
977 GBP2024-05-31
74,320 GBP2023-06-30
Cash at bank and in hand
9,875 GBP2024-05-31
5,371 GBP2023-06-30
Current Assets
10,852 GBP2024-05-31
79,691 GBP2023-06-30
Creditors
Current
10,751 GBP2024-05-31
31,100 GBP2023-06-30
Net Current Assets/Liabilities
101 GBP2024-05-31
48,591 GBP2023-06-30
Total Assets Less Current Liabilities
101 GBP2024-05-31
55,308 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
1 GBP2024-05-31
55,208 GBP2023-06-30
Equity
101 GBP2024-05-31
55,308 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-05-31
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,536 GBP2023-06-30
Computers
8,261 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,797 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,536 GBP2023-07-01 ~ 2024-05-31
Computers
-8,261 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-10,797 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,123 GBP2023-06-30
Computers
2,957 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,080 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-07-01 ~ 2024-05-31
Computers
826 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
842 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,139 GBP2023-07-01 ~ 2024-05-31
Computers
-3,783 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,922 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,413 GBP2023-06-30
Computers
5,304 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,838 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
977 GBP2024-05-31
6,482 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
977 GBP2024-05-31
74,320 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,499 GBP2024-05-31
1,389 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-293 GBP2024-05-31
17,671 GBP2023-06-30
Other Creditors
Current
9,545 GBP2024-05-31
12,040 GBP2023-06-30