Property, Plant & Equipment
12,642 GBP2024-05-31
Debtors
8,573 GBP2024-05-31
Cash at bank and in hand
14,474 GBP2024-05-31
Current Assets
23,047 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-76,740 GBP2024-05-31
Net Current Assets/Liabilities
-53,693 GBP2024-05-31
Total Assets Less Current Liabilities
-41,051 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
Retained earnings (accumulated losses)
-41,151 GBP2024-05-31
Equity
-41,051 GBP2024-05-31
Average Number of Employees
52023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,052 GBP2024-05-31
0 GBP2023-04-30
Furniture and fittings
1,600 GBP2024-05-31
0 GBP2023-04-30
Computers
3,057 GBP2024-05-31
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,709 GBP2024-05-31
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,622 GBP2024-05-31
0 GBP2023-04-30
Furniture and fittings
348 GBP2024-05-31
0 GBP2023-04-30
Computers
1,097 GBP2024-05-31
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,067 GBP2024-05-31
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,622 GBP2023-05-01 ~ 2024-05-31
Furniture and fittings
348 GBP2023-05-01 ~ 2024-05-31
Computers
1,097 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,067 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,430 GBP2024-05-31
Furniture and fittings
1,252 GBP2024-05-31
Computers
1,960 GBP2024-05-31
Other Debtors
Amounts falling due within one year
8,573 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16,588 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,508 GBP2024-05-31
Other Creditors
Current
56,644 GBP2024-05-31
Creditors
Current
76,740 GBP2024-05-31