Property, Plant & Equipment
0 GBP2024-05-31
6,858 GBP2023-05-31
Debtors
553,767 GBP2024-05-31
454,475 GBP2023-05-31
Cash at bank and in hand
771 GBP2024-05-31
11,507 GBP2023-05-31
Current Assets
554,538 GBP2024-05-31
465,982 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-198,417 GBP2024-05-31
Net Current Assets/Liabilities
356,121 GBP2024-05-31
359,026 GBP2023-05-31
Total Assets Less Current Liabilities
356,121 GBP2024-05-31
365,884 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-05-31
-20,833 GBP2023-05-31
Net Assets/Liabilities
345,288 GBP2024-05-31
343,336 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
344,288 GBP2024-05-31
342,336 GBP2023-05-31
Equity
345,288 GBP2024-05-31
343,336 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,445 GBP2023-05-31
Computers
10,037 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,482 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,445 GBP2024-05-31
15,587 GBP2023-05-31
Computers
10,037 GBP2024-05-31
10,037 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,482 GBP2024-05-31
25,624 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,858 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,858 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
6,858 GBP2023-05-31
Computers
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-05-31
Other than goodwill
1,000 GBP2023-05-31
Intangible Assets - Gross Cost
6,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-05-31
Other than goodwill
1,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,611 GBP2024-05-31
20,227 GBP2023-05-31
Other Debtors
Current
544,636 GBP2024-05-31
417,410 GBP2023-05-31
Prepayments/Accrued Income
Current
1,520 GBP2024-05-31
16,838 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
553,767 GBP2024-05-31
Amounts falling due within one year, Current
454,475 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
14,904 GBP2024-05-31
11,861 GBP2023-05-31
Amounts owed to group undertakings
Current
14,336 GBP2024-05-31
20,613 GBP2023-05-31
Other Taxation & Social Security Payable
Current
44,761 GBP2024-05-31
47,513 GBP2023-05-31
Other Creditors
Current
58,028 GBP2024-05-31
2,447 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
56,388 GBP2024-05-31
14,522 GBP2023-05-31
Creditors
Current
198,417 GBP2024-05-31
106,956 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-05-31
20,833 GBP2023-05-31