Property, Plant & Equipment
150,198 GBP2024-05-31
5,326 GBP2023-05-31
Debtors
24,184 GBP2024-05-31
5,089 GBP2023-05-31
Cash at bank and in hand
13,668 GBP2024-05-31
24,243 GBP2023-05-31
Current Assets
58,789 GBP2024-05-31
30,709 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-61,973 GBP2023-05-31
Net Current Assets/Liabilities
-258,976 GBP2024-05-31
-31,264 GBP2023-05-31
Total Assets Less Current Liabilities
-108,778 GBP2024-05-31
-25,938 GBP2023-05-31
Net Assets/Liabilities
-137,316 GBP2024-05-31
-26,950 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-137,416 GBP2024-05-31
-27,050 GBP2023-05-31
Equity
-137,316 GBP2024-05-31
-26,950 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,901 GBP2024-05-31
6,485 GBP2023-05-31
Furniture and fittings
147,873 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
178,774 GBP2024-05-31
6,485 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,382 GBP2024-05-31
1,159 GBP2023-05-31
Furniture and fittings
22,194 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,576 GBP2024-05-31
1,159 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,223 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
22,194 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,417 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
24,519 GBP2024-05-31
5,326 GBP2023-05-31
Furniture and fittings
125,679 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
22,267 GBP2024-05-31
5,089 GBP2023-05-31
Prepayments/Accrued Income
Current
1,917 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
24,184 GBP2024-05-31
Current, Amounts falling due within one year
5,089 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
16,640 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,704 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,961 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
272,460 GBP2024-05-31
61,973 GBP2023-05-31
Creditors
Current
317,765 GBP2024-05-31
61,973 GBP2023-05-31