Property, Plant & Equipment
18,430 GBP2024-05-31
7,037 GBP2023-05-31
Debtors
2,400 GBP2024-05-31
2,400 GBP2023-05-31
Cash at bank and in hand
137,126 GBP2024-05-31
138,645 GBP2023-05-31
Current Assets
139,526 GBP2024-05-31
141,045 GBP2023-05-31
Creditors
Current
18,962 GBP2024-05-31
18,175 GBP2023-05-31
Net Current Assets/Liabilities
120,564 GBP2024-05-31
122,870 GBP2023-05-31
Total Assets Less Current Liabilities
138,994 GBP2024-05-31
129,907 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
138,894 GBP2024-05-31
129,807 GBP2023-05-31
Equity
138,994 GBP2024-05-31
129,907 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,669 GBP2024-05-31
26,669 GBP2023-05-31
Computers
33,756 GBP2024-05-31
17,756 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
60,425 GBP2024-05-31
44,425 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,515 GBP2024-05-31
26,477 GBP2023-05-31
Computers
15,480 GBP2024-05-31
10,911 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,995 GBP2024-05-31
37,388 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-06-01 ~ 2024-05-31
Computers
4,569 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,607 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
154 GBP2024-05-31
192 GBP2023-05-31
Computers
18,276 GBP2024-05-31
6,845 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,400 GBP2024-05-31
Current, Amounts falling due within one year
2,400 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,354 GBP2024-05-31
16,166 GBP2023-05-31
Other Creditors
Current
1,608 GBP2024-05-31
2,009 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
58,087 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2023-06-01 ~ 2024-05-31