Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
11,618 GBP2024-05-31
6,395 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
11,618 GBP2024-05-31
6,395 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
187,985 GBP2024-05-31
161,385 GBP2023-05-31
Cash at bank and in hand
0 GBP2024-05-31
13,667 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
187,985 GBP2024-05-31
175,052 GBP2023-05-31
Creditors
Amounts falling due within one year
-429,081 GBP2024-05-31
-189,463 GBP2023-05-31
Net Current Assets/Liabilities
-241,096 GBP2024-05-31
-14,411 GBP2023-05-31
Total Assets Less Current Liabilities
-229,478 GBP2024-05-31
-8,016 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
-229,478 GBP2024-05-31
-8,016 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
-229,479 GBP2024-05-31
-8,017 GBP2023-05-31
Equity
-229,478 GBP2024-05-31
-8,016 GBP2023-05-31
Average Number of Employees
672023-06-01 ~ 2024-05-31
672022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
17,922 GBP2024-05-31
8,827 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,304 GBP2024-05-31
2,432 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31