Average Number of Employees
02023-06-01 ~ 2024-08-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,008 GBP2023-05-31
Fixed Assets
2,008 GBP2023-05-31
Debtors
101 GBP2024-08-31
169,767 GBP2023-05-31
Cash at bank and in hand
47,457 GBP2024-08-31
171,619 GBP2023-05-31
Current Assets
47,558 GBP2024-08-31
341,386 GBP2023-05-31
Net Current Assets/Liabilities
1,121 GBP2024-08-31
220,861 GBP2023-05-31
Net Assets/Liabilities
1,121 GBP2024-08-31
222,869 GBP2023-05-31
Equity
Called up share capital
746 GBP2024-08-31
746 GBP2023-05-31
Capital redemption reserve
254 GBP2024-08-31
254 GBP2023-05-31
Retained earnings (accumulated losses)
121 GBP2024-08-31
221,869 GBP2023-05-31
Equity
1,121 GBP2024-08-31
222,869 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,426 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,426 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,426 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-7,426 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,418 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,418 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,008 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,008 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,426 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,426 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,008 GBP2023-05-31
Trade Debtors/Trade Receivables
46,100 GBP2023-05-31
Other Debtors
101 GBP2024-08-31
123,667 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
245 GBP2024-08-31
60,484 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
44,500 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,641 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,692 GBP2024-08-31
13,400 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-08-31