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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 632,389 | 532,871 | |||
Director
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at 1 June 2023 |
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Additions |
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As at 31 May 2024 |
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Depreciation | ||||
As at 1 June 2023 |
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Provided during the period |
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As at 31 May 2024 |
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Net Book Value | ||||
As at 31 May 2024 |
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As at 1 June 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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VAT |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Other taxes and social security |
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Net wages | 4,287 | 19,248 | |
Other creditors |
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Pension Payable |
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Director's loan account |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans |
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NTUTU LIMITED
Include in 'Other Debtors', the amount of £70.00 (last year: NIL) is owed from NTUTU LIMITED. Ifeoma Ejikeme is the also the director and Shareholder of NTUTU LIMITED
SKIN DR-IME LTD
Include in 'Other Debtors', the amount of £19,132.63 (last year: NIL) is owed from SKIN DR-IME LTD. Ifeoma Ejikeme is the also the director and Shareholder of SKIN DR-IME LTD
DR-IME CONSULTING LTD
Include in 'Other Debtors', the amount of £2,096.44 (last year: £2,096.44) is owed from DR-IME CONSULTING LTD. Ifeoma Ejikeme is the also the director and Shareholder of DR-IME CONSULTING LTD