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Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Director |
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Company Number |
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Registered Office | 1 Giltspur Street |
Farringdon | |
London | |
EC1A 9DD | |
Accountants |
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London | |
EC1V 0BN | |
31 May 2024 | 31 May 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (164,199) | (63,513) | |||
Director
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31 May 2024 | 31 May 2023 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Net wages | - | 1,162 | |
Called up share capital not paid |
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Amounts owed by group undertakings |
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31 May 2024 | 31 May 2023 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security |
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Net wages | 2,725 | - | |
Director's loan account |
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