Property, Plant & Equipment
2,014 GBP2024-05-31
1,378 GBP2023-05-31
Fixed Assets
2,014 GBP2024-05-31
1,378 GBP2023-05-31
Debtors
15,624 GBP2024-05-31
1,890 GBP2023-05-31
Cash at bank and in hand
106 GBP2024-05-31
-639 GBP2023-05-31
Current Assets
15,730 GBP2024-05-31
1,251 GBP2023-05-31
Net Current Assets/Liabilities
4,563 GBP2024-05-31
-2,155 GBP2023-05-31
Total Assets Less Current Liabilities
6,577 GBP2024-05-31
-777 GBP2023-05-31
Net Assets/Liabilities
738 GBP2024-05-31
-7,522 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
737 GBP2024-05-31
-7,523 GBP2023-06-01
-7,523 GBP2023-05-31
1,573 GBP2022-06-01
Equity
738 GBP2024-05-31
-7,522 GBP2023-05-31
Called up share capital
1 GBP2024-05-31
1 GBP2023-06-01
1 GBP2023-05-31
1 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
43,260 GBP2023-06-01 ~ 2024-05-31
8,704 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,260 GBP2023-06-01 ~ 2024-05-31
8,704 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-06-01 ~ 2024-05-31
-17,800 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-35,000 GBP2023-06-01 ~ 2024-05-31
-17,800 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,848 GBP2024-05-31
3,783 GBP2023-05-31
Computers
3,738 GBP2024-05-31
3,738 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,586 GBP2024-05-31
7,521 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,928 GBP2024-05-31
2,545 GBP2023-05-31
Computers
3,644 GBP2024-05-31
3,598 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,572 GBP2024-05-31
6,143 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
383 GBP2023-06-01 ~ 2024-05-31
Computers
46 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,920 GBP2024-05-31
1,238 GBP2023-05-31
Computers
94 GBP2024-05-31
140 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,890 GBP2024-05-31
1,890 GBP2023-05-31
Debtors
Amounts falling due within one year
15,624 GBP2024-05-31
1,890 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
10,266 GBP2024-05-31
2,072 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-05-31
900 GBP2023-05-31