Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,212 GBP2023-05-31
Debtors
Current
1,216 GBP2024-11-30
57,595 GBP2023-05-31
Cash at bank and in hand
9,251 GBP2024-11-30
354 GBP2023-05-31
Current Assets
10,467 GBP2024-11-30
57,949 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-10,116 GBP2024-11-30
Net Current Assets/Liabilities
351 GBP2024-11-30
13,499 GBP2023-05-31
Net Assets/Liabilities
351 GBP2024-11-30
244 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-05-31
Retained earnings (accumulated losses)
350 GBP2024-11-30
243 GBP2023-05-31
Equity
351 GBP2024-11-30
244 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-12-01 ~ 2024-11-30
Computers
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,452 GBP2023-05-31
Computers
12,550 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,002 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,452 GBP2023-12-01 ~ 2024-11-30
Computers
-12,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-14,002 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,023 GBP2023-05-31
Computers
8,767 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,790 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,023 GBP2023-12-01 ~ 2024-11-30
Computers
-8,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,790 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
429 GBP2023-05-31
Computers
3,783 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
47,839 GBP2023-05-31
Other Debtors
Current
1,216 GBP2024-11-30
6,703 GBP2023-05-31
Prepayments/Accrued Income
Current
3,053 GBP2023-05-31
Bank Borrowings
Current
8,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
276 GBP2024-11-30
2,485 GBP2023-05-31
Corporation Tax Payable
Current
9,463 GBP2024-11-30
6,905 GBP2023-05-31
Taxation/Social Security Payable
Current
27,020 GBP2023-05-31
Other Creditors
Current
377 GBP2024-11-30
40 GBP2023-05-31
Creditors
Current
10,116 GBP2024-11-30
44,450 GBP2023-05-31
Bank Borrowings
Non-current
16,667 GBP2023-05-31
Net Deferred Tax Liability/Asset
-800 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
800 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
800 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,500 GBP2023-05-31
Between one and five year
46,125 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,625 GBP2023-05-31