Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
19,235 GBP2024-05-31
23,558 GBP2023-05-31
Fixed Assets
19,236 GBP2024-05-31
23,559 GBP2023-05-31
Debtors
46,793 GBP2024-05-31
43,950 GBP2023-05-31
Cash at bank and in hand
325 GBP2024-05-31
47,591 GBP2023-05-31
Current Assets
47,118 GBP2024-05-31
91,541 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-311,425 GBP2024-05-31
Net Current Assets/Liabilities
-264,307 GBP2024-05-31
-139,462 GBP2023-05-31
Total Assets Less Current Liabilities
-245,071 GBP2024-05-31
-115,903 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2024-05-31
Net Assets/Liabilities
-274,880 GBP2024-05-31
-165,379 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-274,980 GBP2024-05-31
-165,479 GBP2023-05-31
Equity
-274,880 GBP2024-05-31
-165,379 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
34,365 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,364 GBP2023-05-31
Intangible Assets
Goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,520 GBP2023-05-31
Furniture and fittings
188,915 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
198,435 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,520 GBP2024-05-31
9,520 GBP2023-05-31
Furniture and fittings
169,680 GBP2024-05-31
165,357 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,200 GBP2024-05-31
174,877 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,323 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,323 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
19,235 GBP2024-05-31
23,558 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
8,722 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
15,182 GBP2024-05-31
15,295 GBP2023-05-31
Prepayments/Accrued Income
Current
22,889 GBP2024-05-31
28,655 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
46,793 GBP2024-05-31
Amounts falling due within one year, Current
43,950 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
50,320 GBP2024-05-31
20,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
32,409 GBP2024-05-31
23,288 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
11,453 GBP2023-05-31
Other Taxation & Social Security Payable
Current
52,411 GBP2024-05-31
40,082 GBP2023-05-31
Other Creditors
Current
62,170 GBP2024-05-31
56,615 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
114,115 GBP2024-05-31
79,565 GBP2023-05-31
Creditors
Current
311,425 GBP2024-05-31
231,003 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2024-05-31
45,000 GBP2023-05-31