Property, Plant & Equipment
3,260 GBP2024-05-31
77 GBP2023-05-31
Debtors
37,433 GBP2024-05-31
15,024 GBP2023-05-31
Cash at bank and in hand
165,210 GBP2024-05-31
74,279 GBP2023-05-31
Current Assets
274,643 GBP2024-05-31
203,303 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-112,661 GBP2024-05-31
-22,529 GBP2023-05-31
Net Current Assets/Liabilities
161,982 GBP2024-05-31
180,774 GBP2023-05-31
Total Assets Less Current Liabilities
165,242 GBP2024-05-31
180,851 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,021,519 GBP2024-05-31
-1,099,318 GBP2023-05-31
Net Assets/Liabilities
-856,277 GBP2024-05-31
-918,467 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-856,377 GBP2024-05-31
-918,567 GBP2023-05-31
Equity
-856,277 GBP2024-05-31
-918,467 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
4,270 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,614 GBP2024-05-31
5,344 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,068 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,354 GBP2024-05-31
5,267 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,068 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
3,202 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
37,433 GBP2024-05-31
8,658 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
6,366 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
37,433 GBP2024-05-31
15,024 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,677 GBP2024-05-31
13,637 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,602 GBP2024-05-31
2,454 GBP2023-05-31
Other Creditors
Current
96,382 GBP2024-05-31
6,438 GBP2023-05-31
Creditors
Current
112,661 GBP2024-05-31
22,529 GBP2023-05-31
Other Creditors
Non-current
1,021,519 GBP2024-05-31
1,099,318 GBP2023-05-31