Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,119 GBP2024-05-31
633 GBP2023-05-31
Debtors
Current
4,404 GBP2024-05-31
19,623 GBP2023-05-31
Cash at bank and in hand
792,751 GBP2024-05-31
900,809 GBP2023-05-31
Current Assets
797,155 GBP2024-05-31
920,432 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-78,947 GBP2024-05-31
-255,575 GBP2023-05-31
Net Current Assets/Liabilities
718,208 GBP2024-05-31
664,857 GBP2023-05-31
Total Assets Less Current Liabilities
719,327 GBP2024-05-31
665,490 GBP2023-05-31
Net Assets/Liabilities
719,047 GBP2024-05-31
665,332 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
719,045 GBP2024-05-31
665,330 GBP2023-05-31
Equity
719,047 GBP2024-05-31
665,332 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-06-01 ~ 2024-05-31
Wages/Salaries
9,150 GBP2023-06-01 ~ 2024-05-31
9,150 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
21 GBP2023-06-01 ~ 2024-05-31
15 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
9,171 GBP2023-06-01 ~ 2024-05-31
9,165 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,364 GBP2024-05-31
26,685 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
26,052 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,193 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,245 GBP2024-05-31
Property, Plant & Equipment
Office equipment
1,119 GBP2024-05-31
633 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,404 GBP2024-05-31
19,120 GBP2023-05-31
Other Debtors
Current
503 GBP2023-05-31
Trade Creditors/Trade Payables
Current
358 GBP2024-05-31
1,760 GBP2023-05-31
Corporation Tax Payable
Current
46,583 GBP2024-05-31
61,484 GBP2023-05-31
Taxation/Social Security Payable
Current
4,903 GBP2024-05-31
22 GBP2023-05-31
Other Creditors
Current
23,743 GBP2024-05-31
187,534 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,360 GBP2024-05-31
4,775 GBP2023-05-31
Creditors
Current
78,947 GBP2024-05-31
255,575 GBP2023-05-31
Net Deferred Tax Liability/Asset
-280 GBP2024-05-31
-158 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-122 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
280 GBP2024-05-31
158 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31