Property, Plant & Equipment
8,254 GBP2024-05-31
4,471 GBP2023-05-31
Debtors
62,855 GBP2024-05-31
32,344 GBP2023-05-31
Cash at bank and in hand
2,113 GBP2024-05-31
5,649 GBP2023-05-31
Current Assets
64,968 GBP2024-05-31
37,993 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-3,095 GBP2024-05-31
-2,167 GBP2023-05-31
Net Current Assets/Liabilities
61,873 GBP2024-05-31
35,826 GBP2023-05-31
Total Assets Less Current Liabilities
70,127 GBP2024-05-31
40,297 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-246,687 GBP2024-05-31
-226,259 GBP2023-05-31
Net Assets/Liabilities
-142,683 GBP2024-05-31
-150,279 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-142,685 GBP2024-05-31
-150,281 GBP2023-05-31
Equity
-142,683 GBP2024-05-31
-150,279 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,705 GBP2024-05-31
54,705 GBP2023-05-31
Computers
35,867 GBP2024-05-31
28,337 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
90,572 GBP2024-05-31
83,042 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-2,298 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-2,298 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,705 GBP2024-05-31
53,802 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,318 GBP2024-05-31
78,572 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
903 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,044 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-2,298 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,298 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,613 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
903 GBP2023-05-31
Computers
8,254 GBP2024-05-31
3,568 GBP2023-05-31
Amounts Owed By Related Parties
62,185 GBP2024-05-31
Current
31,422 GBP2023-05-31
Other Debtors
Amounts falling due within one year
670 GBP2024-05-31
922 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
62,855 GBP2024-05-31
32,344 GBP2023-05-31
Trade Creditors/Trade Payables
Current
764 GBP2024-05-31
764 GBP2023-05-31
Other Taxation & Social Security Payable
Current
979 GBP2024-05-31
183 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,352 GBP2024-05-31
1,220 GBP2023-05-31
Creditors
Current
3,095 GBP2024-05-31
2,167 GBP2023-05-31
Amounts owed to group undertakings
Non-current
246,687 GBP2024-05-31
226,259 GBP2023-05-31