Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
78 GBP2024-05-31
78 GBP2023-05-31
Fixed Assets
78 GBP2024-05-31
78 GBP2023-05-31
Cash at bank and in hand
26,183 GBP2024-05-31
24,363 GBP2023-05-31
Current Assets
26,183 GBP2024-05-31
24,363 GBP2023-05-31
Net Current Assets/Liabilities
7,839 GBP2024-05-31
9,502 GBP2023-05-31
Total Assets Less Current Liabilities
7,917 GBP2024-05-31
9,580 GBP2023-05-31
Creditors
Amounts falling due after one year
-20,268 GBP2024-05-31
-23,996 GBP2023-05-31
Net Assets/Liabilities
-12,351 GBP2024-05-31
-14,416 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-12,451 GBP2024-05-31
-14,516 GBP2023-05-31
-12,359 GBP2022-05-31
Equity
-12,351 GBP2024-05-31
-14,416 GBP2023-05-31
-12,259 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,065 GBP2023-06-01 ~ 2024-05-31
-2,157 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
2,065 GBP2023-06-01 ~ 2024-05-31
-2,157 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,065 GBP2023-06-01 ~ 2024-05-31
-2,157 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
2,065 GBP2023-06-01 ~ 2024-05-31
-2,157 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,591 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,591 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,513 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,513 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
78 GBP2024-05-31
78 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
404 GBP2024-05-31
723 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
-1,505 GBP2024-05-31
-1,505 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
349 GBP2024-05-31
349 GBP2023-05-31
Other Creditors
Amounts falling due within one year
19,096 GBP2024-05-31
15,294 GBP2023-05-31
Amounts falling due after one year
20,268 GBP2024-05-31
23,996 GBP2023-05-31