Property, Plant & Equipment
151 GBP2023-05-31
Debtors
910 GBP2024-05-31
1,082 GBP2023-05-31
Cash at bank and in hand
3,437 GBP2023-05-31
Current Assets
910 GBP2024-05-31
4,519 GBP2023-05-31
Creditors
Current
6,328 GBP2024-05-31
6,893 GBP2023-05-31
Net Current Assets/Liabilities
-5,418 GBP2024-05-31
-2,374 GBP2023-05-31
Total Assets Less Current Liabilities
-5,418 GBP2024-05-31
-2,223 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
-5,421 GBP2024-05-31
-2,226 GBP2023-05-31
Equity
-5,418 GBP2024-05-31
-2,223 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
420 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
420 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-751 GBP2023-06-01 ~ 2024-05-31
Computers
-1,074 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,825 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2023-06-01 ~ 2024-05-31
Computers
239 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-352 GBP2023-06-01 ~ 2024-05-31
Computers
-239 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-591 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
151 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
910 GBP2024-05-31
1,073 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
910 GBP2024-05-31
1,082 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,845 GBP2024-05-31
Trade Creditors/Trade Payables
Current
50 GBP2024-05-31
1,218 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,797 GBP2023-05-31
Other Creditors
Current
1,433 GBP2024-05-31
1,878 GBP2023-05-31