Property, Plant & Equipment
1,020 GBP2024-05-31
1,275 GBP2023-05-31
Fixed Assets
1,020 GBP2024-05-31
1,275 GBP2023-05-31
Debtors
-19,177 GBP2024-05-31
47,178 GBP2023-05-31
Cash at bank and in hand
24,674 GBP2024-05-31
35,504 GBP2023-05-31
Current Assets
5,497 GBP2024-05-31
82,682 GBP2023-05-31
Net Current Assets/Liabilities
-425,395 GBP2024-05-31
-406,095 GBP2023-05-31
Total Assets Less Current Liabilities
-424,375 GBP2024-05-31
-404,820 GBP2023-05-31
Net Assets/Liabilities
-424,375 GBP2024-05-31
-404,820 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-424,575 GBP2024-05-31
-405,020 GBP2023-05-31
Equity
-424,375 GBP2024-05-31
-404,820 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,530 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,530 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
510 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
510 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510 GBP2024-05-31
Property, Plant & Equipment
Computers
1,020 GBP2024-05-31
1,275 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-20,959 GBP2024-05-31
47,178 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,000 GBP2024-05-31
2,563 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
782 GBP2024-05-31
7,245 GBP2023-05-31
Debtors
Amounts falling due within one year
-19,177 GBP2024-05-31
47,178 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,979 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,849 GBP2024-05-31
3,500 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
124 GBP2024-05-31
33,836 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-06-01 ~ 2024-05-31