Intangible Assets
0 GBP2024-05-31
3,194 GBP2023-05-31
Property, Plant & Equipment
1,490 GBP2024-05-31
2,259 GBP2023-05-31
Debtors
Current
143,014 GBP2024-05-31
7,511 GBP2023-05-31
Cash at bank and in hand
3,088 GBP2024-05-31
239,079 GBP2023-05-31
Creditors
Non-current
-26,226 GBP2024-05-31
-85,384 GBP2023-05-31
Net Assets/Liabilities
69,802 GBP2024-05-31
69,460 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
69,702 GBP2024-05-31
69,360 GBP2023-05-31
Equity
69,802 GBP2024-05-31
69,460 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
212,583 GBP2024-05-31
212,583 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
212,583 GBP2024-05-31
209,389 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,194 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,102 GBP2024-05-31
16,953 GBP2023-05-31
Office equipment
12,481 GBP2024-05-31
14,030 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,583 GBP2024-05-31
30,983 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
-1,674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,848 GBP2024-05-31
16,691 GBP2023-05-31
Office equipment
11,245 GBP2024-05-31
12,033 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,093 GBP2024-05-31
28,724 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2023-06-01 ~ 2024-05-31
Office equipment
886 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
-1,674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
254 GBP2024-05-31
262 GBP2023-05-31
Office equipment
1,236 GBP2024-05-31
1,997 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
3,329 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
38 GBP2024-05-31
110 GBP2023-05-31
Other Debtors
Current
1,801 GBP2024-05-31
4,072 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
13,558 GBP2024-05-31
54,568 GBP2023-05-31
Trade Creditors/Trade Payables
Current
821 GBP2024-05-31
1,931 GBP2023-05-31
Other Creditors
Current
36,221 GBP2024-05-31
4,012 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
26,226 GBP2024-05-31
85,384 GBP2023-05-31
Net Deferred Tax Liability/Asset
-283 GBP2024-05-31
-565 GBP2023-05-31
-2,582 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
282 GBP2023-06-01 ~ 2024-05-31
2,017 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