Intangible Assets
68,997 GBP2024-05-31
Property, Plant & Equipment
6,975 GBP2024-05-31
Fixed Assets
75,972 GBP2024-05-31
Debtors
25,000 GBP2024-09-30
3,341 GBP2024-05-31
Cash at bank and in hand
104 GBP2024-09-30
56,224 GBP2024-05-31
Current Assets
25,104 GBP2024-09-30
59,565 GBP2024-05-31
Net Current Assets/Liabilities
-73,181 GBP2024-09-30
-75,715 GBP2024-05-31
Net Assets/Liabilities
-73,181 GBP2024-09-30
257 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
110,395 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,398 GBP2024-05-31
Intangible Assets
Other than goodwill
68,997 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,027 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,027 GBP2024-06-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,052 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,052 GBP2024-06-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
6,975 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
935 GBP2024-09-30
2,445 GBP2024-05-31
Other Debtors
Amounts falling due within one year
24,065 GBP2024-09-30
896 GBP2024-05-31
Debtors
Amounts falling due within one year
25,000 GBP2024-09-30
3,341 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
64,682 GBP2024-09-30
64,935 GBP2024-05-31
Other Creditors
Amounts falling due within one year
33,603 GBP2024-09-30
68,405 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
1,940 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2024-09-30
92023-06-01 ~ 2024-05-31