Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,597 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,519 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,519 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,078 GBP2024-05-31
Property, Plant & Equipment
10,078 GBP2024-05-31
Debtors
101,292 GBP2024-05-31
136,315 GBP2023-05-31
Current assets - Investments
1,105,485 GBP2024-05-31
1,005,485 GBP2023-05-31
Cash at bank and in hand
452,194 GBP2024-05-31
513,745 GBP2023-05-31
Current Assets
1,658,971 GBP2024-05-31
1,655,545 GBP2023-05-31
Creditors
Amounts falling due within one year
156,819 GBP2024-05-31
209,632 GBP2023-05-31
Net Current Assets/Liabilities
1,502,152 GBP2024-05-31
1,445,913 GBP2023-05-31
Total Assets Less Current Liabilities
1,512,230 GBP2024-05-31
1,445,913 GBP2023-05-31
Net Assets/Liabilities
1,512,230 GBP2024-05-31
1,445,913 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,512,130 GBP2024-05-31
1,445,813 GBP2023-05-31
Equity
1,512,230 GBP2024-05-31
1,445,913 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,597 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,519 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,519 GBP2024-05-31
Trade Debtors/Trade Receivables
101,292 GBP2024-05-31
136,315 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
72,080 GBP2024-05-31
124,251 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,577 GBP2024-05-31
65,381 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
22,162 GBP2024-05-31