Property, Plant & Equipment
15,422 GBP2024-05-31
15,260 GBP2023-05-31
Total Inventories
50,000 GBP2024-05-31
151,500 GBP2023-05-31
Debtors
Current
437,896 GBP2024-05-31
71,001 GBP2023-05-31
Cash at bank and in hand
-4,258 GBP2024-05-31
80,393 GBP2023-05-31
Creditors
Non-current
-88,412 GBP2024-05-31
-44,287 GBP2023-05-31
Net Assets/Liabilities
114 GBP2024-05-31
38,776 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
14 GBP2024-05-31
38,676 GBP2023-05-31
Equity
114 GBP2024-05-31
38,776 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Average Number of Employees
272023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,473 GBP2024-05-31
28,900 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,473 GBP2024-05-31
28,900 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,051 GBP2024-05-31
13,640 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,051 GBP2024-05-31
13,640 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,411 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,411 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
15,422 GBP2024-05-31
15,260 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
319,800 GBP2024-05-31
63,683 GBP2023-05-31
Amounts owed by directors
Current
97,627 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
18,844 GBP2024-05-31
5,693 GBP2023-05-31
Other Debtors
Current
1,625 GBP2024-05-31
1,625 GBP2023-05-31
Trade Creditors/Trade Payables
Current
182,714 GBP2024-05-31
58,747 GBP2023-05-31
Other Remaining Borrowings
Current
23,999 GBP2024-05-31
8,713 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
25,181 GBP2024-05-31
5,892 GBP2023-05-31
Corporation Tax Payable
Current
28,053 GBP2024-05-31
52,001 GBP2023-05-31
Other Creditors
Current
4,737 GBP2024-05-31
3,778 GBP2023-05-31
Other Remaining Borrowings
Non-current
88,412 GBP2024-05-31
44,287 GBP2023-05-31
Net Deferred Tax Liability/Asset
-3,309 GBP2024-05-31
-3,318 GBP2023-05-31
0 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
9 GBP2023-06-01 ~ 2024-05-31
-3,318 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,541 GBP2024-05-31
31,193 GBP2023-05-31
Between one and five year
46,894 GBP2024-05-31
45,735 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,435 GBP2024-05-31
76,928 GBP2023-05-31