Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,417 GBP2024-05-31
2,770 GBP2023-05-31
Debtors
Current
29,575 GBP2024-05-31
42,087 GBP2023-05-31
Cash at bank and in hand
12,198 GBP2024-05-31
38,660 GBP2023-05-31
Current Assets
41,773 GBP2024-05-31
80,747 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-80,156 GBP2023-05-31
Net Current Assets/Liabilities
-50,183 GBP2024-05-31
591 GBP2023-05-31
Total Assets Less Current Liabilities
-48,766 GBP2024-05-31
3,361 GBP2023-05-31
Net Assets/Liabilities
-48,766 GBP2024-05-31
2,862 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-48,866 GBP2024-05-31
2,762 GBP2023-05-31
Equity
-48,766 GBP2024-05-31
2,862 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,101 GBP2024-05-31
86,449 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-78,348 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
83,680 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,352 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-78,348 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,684 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,417 GBP2024-05-31
2,770 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
27,091 GBP2024-05-31
30,212 GBP2023-05-31
Other Debtors
Current
2,261 GBP2024-05-31
2,166 GBP2023-05-31
Prepayments/Accrued Income
Current
223 GBP2024-05-31
9,709 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,344 GBP2024-05-31
18,379 GBP2023-05-31
Taxation/Social Security Payable
Current
7,800 GBP2024-05-31
10,369 GBP2023-05-31
Other Creditors
Current
30,906 GBP2024-05-31
38,021 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
34,906 GBP2024-05-31
13,387 GBP2023-05-31
Creditors
Current
91,956 GBP2024-05-31
80,156 GBP2023-05-31
Net Deferred Tax Liability/Asset
-499 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
499 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-499 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31