Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,299 GBP2024-05-31
769 GBP2023-05-31
Fixed Assets
1,299 GBP2024-05-31
769 GBP2023-05-31
Debtors
Current
64,935 GBP2024-05-31
57,235 GBP2023-05-31
Cash at bank and in hand
170,133 GBP2024-05-31
55,419 GBP2023-05-31
Current Assets
235,068 GBP2024-05-31
112,654 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-79,392 GBP2023-05-31
Net Current Assets/Liabilities
118,379 GBP2024-05-31
33,262 GBP2023-05-31
Total Assets Less Current Liabilities
119,678 GBP2024-05-31
34,031 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-14,981 GBP2023-05-31
Net Assets/Liabilities
110,392 GBP2024-05-31
19,050 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
110,292 GBP2024-05-31
18,950 GBP2023-05-31
Equity
110,392 GBP2024-05-31
19,050 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,073 GBP2024-05-31
1,025 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
256 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
774 GBP2024-05-31
Property, Plant & Equipment
Office equipment
1,299 GBP2024-05-31
769 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
132 GBP2024-05-31
31,932 GBP2023-05-31
Other Debtors
Current
64,803 GBP2024-05-31
3,303 GBP2023-05-31
Prepayments/Accrued Income
Current
22,000 GBP2023-05-31
Cash and Cash Equivalents
170,133 GBP2024-05-31
55,419 GBP2023-05-31
Bank Borrowings
Current
5,700 GBP2024-05-31
5,700 GBP2023-05-31
Trade Creditors/Trade Payables
Current
688 GBP2024-05-31
4,549 GBP2023-05-31
Corporation Tax Payable
Current
75,609 GBP2024-05-31
39,581 GBP2023-05-31
Taxation/Social Security Payable
Current
25,312 GBP2024-05-31
22,887 GBP2023-05-31
Other Creditors
Current
4,415 GBP2024-05-31
4,275 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,965 GBP2024-05-31
2,400 GBP2023-05-31
Creditors
Current
116,689 GBP2024-05-31
79,392 GBP2023-05-31
Bank Borrowings
Non-current
9,286 GBP2024-05-31
14,981 GBP2023-05-31
Creditors
Non-current
9,286 GBP2024-05-31
14,981 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
5,700 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,700 GBP2023-05-31
Bank Borrowings
Between two and five year, Non-current
9,286 GBP2024-05-31
Non-current, Between two and five year
14,981 GBP2023-05-31
Total Borrowings
14,986 GBP2024-05-31
20,681 GBP2023-05-31