Property, Plant & Equipment
118 GBP2024-05-31
162 GBP2023-05-31
Debtors
42,003 GBP2024-05-31
52,157 GBP2023-05-31
Cash at bank and in hand
45,900 GBP2024-05-31
66,954 GBP2023-05-31
Current Assets
89,403 GBP2024-05-31
120,611 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-46,189 GBP2024-05-31
Net Current Assets/Liabilities
43,214 GBP2024-05-31
74,527 GBP2023-05-31
Total Assets Less Current Liabilities
43,332 GBP2024-05-31
74,689 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Capital redemption reserve
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
43,230 GBP2024-05-31
74,587 GBP2023-05-31
Equity
43,332 GBP2024-05-31
74,689 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,861 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,743 GBP2024-05-31
4,699 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2024-05-31
162 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
20,477 GBP2024-05-31
10,890 GBP2023-05-31
Other Debtors
Amounts falling due within one year
21,526 GBP2024-05-31
41,267 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
42,003 GBP2024-05-31
Amounts falling due within one year, Current
52,157 GBP2023-05-31
Trade Creditors/Trade Payables
Current
387 GBP2024-05-31
64 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,185 GBP2024-05-31
10,480 GBP2023-05-31
Other Creditors
Current
38,617 GBP2024-05-31
35,540 GBP2023-05-31
Creditors
Current
46,189 GBP2024-05-31
46,084 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,000 GBP2024-05-31
10,800 GBP2023-05-31