Property, Plant & Equipment
340 GBP2024-05-31
424 GBP2023-05-31
Debtors
110,786 GBP2024-05-31
129,254 GBP2023-05-31
Cash at bank and in hand
27,719 GBP2024-05-31
57,084 GBP2023-05-31
Current Assets
138,505 GBP2024-05-31
186,338 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-122,077 GBP2024-05-31
Net Current Assets/Liabilities
16,428 GBP2024-05-31
41,322 GBP2023-05-31
Total Assets Less Current Liabilities
16,768 GBP2024-05-31
41,746 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
16,766 GBP2024-05-31
41,744 GBP2023-05-31
Equity
16,768 GBP2024-05-31
41,746 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
912 GBP2023-05-31
Computers
1,877 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,789 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
727 GBP2024-05-31
695 GBP2023-05-31
Computers
1,722 GBP2024-05-31
1,670 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,449 GBP2024-05-31
2,365 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-06-01 ~ 2024-05-31
Computers
52 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
185 GBP2024-05-31
217 GBP2023-05-31
Computers
155 GBP2024-05-31
207 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,001 GBP2024-05-31
2,922 GBP2023-05-31
Amounts Owed By Related Parties
107,785 GBP2024-05-31
Current
126,332 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
110,786 GBP2024-05-31
Amounts falling due within one year, Current
129,254 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
52 GBP2023-05-31
Amounts owed to group undertakings
Current
108,770 GBP2024-05-31
132,568 GBP2023-05-31
Corporation Tax Payable
Current
13,116 GBP2024-05-31
6,749 GBP2023-05-31
Other Taxation & Social Security Payable
Current
-2,725 GBP2024-05-31
5,437 GBP2023-05-31
Other Creditors
Current
2,916 GBP2024-05-31
210 GBP2023-05-31
Creditors
Current
122,077 GBP2024-05-31
145,016 GBP2023-05-31