Property, Plant & Equipment
10,402 GBP2024-05-31
11,803 GBP2023-05-31
Fixed Assets
10,402 GBP2024-05-31
11,803 GBP2023-05-31
Debtors
Amounts falling due within one year
69,389 GBP2024-05-31
63,396 GBP2023-05-31
Cash at bank and in hand
29,861 GBP2024-05-31
40,669 GBP2023-05-31
Current Assets
99,250 GBP2024-05-31
104,065 GBP2023-05-31
Creditors
Amounts falling due within one year
-92,581 GBP2024-05-31
-110,370 GBP2023-05-31
Net Current Assets/Liabilities
6,669 GBP2024-05-31
-6,305 GBP2023-05-31
Total Assets Less Current Liabilities
17,071 GBP2024-05-31
5,498 GBP2023-05-31
Creditors
Amounts falling due after one year
-18,220 GBP2024-05-31
-28,878 GBP2023-05-31
Net Assets/Liabilities
-1,149 GBP2024-05-31
-23,380 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-1,150 GBP2024-05-31
-23,381 GBP2023-05-31
Equity
-1,149 GBP2024-05-31
-23,380 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
760 GBP2024-05-31
760 GBP2023-05-31
Furniture and fittings
71,541 GBP2024-05-31
69,958 GBP2023-05-31
Computers
542 GBP2024-05-31
542 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
72,843 GBP2024-05-31
71,260 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261 GBP2024-05-31
95 GBP2023-05-31
Furniture and fittings
61,734 GBP2024-05-31
58,948 GBP2023-05-31
Computers
446 GBP2024-05-31
414 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,441 GBP2024-05-31
59,457 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,786 GBP2023-06-01 ~ 2024-05-31
Computers
32 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,984 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
499 GBP2024-05-31
665 GBP2023-05-31
Furniture and fittings
9,807 GBP2024-05-31
11,010 GBP2023-05-31
Computers
96 GBP2024-05-31
128 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31