Intangible Assets
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment
17,641 GBP2024-05-31
21,063 GBP2023-05-31
Fixed Assets
37,641 GBP2024-05-31
41,063 GBP2023-05-31
Debtors
43,930 GBP2024-05-31
41,010 GBP2023-05-31
Cash at bank and in hand
2,633 GBP2024-05-31
7,401 GBP2023-05-31
Current Assets
46,563 GBP2024-05-31
48,411 GBP2023-05-31
Net Current Assets/Liabilities
-74,144 GBP2024-05-31
-51,675 GBP2023-05-31
Total Assets Less Current Liabilities
-36,503 GBP2024-05-31
-10,612 GBP2023-05-31
Net Assets/Liabilities
-55,534 GBP2024-05-31
-41,865 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-55,634 GBP2024-05-31
-41,965 GBP2023-05-31
Equity
-55,534 GBP2024-05-31
-41,865 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-05-31
Intangible Assets
Net goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,568 GBP2023-05-31
Motor vehicles
9,700 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
65,268 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,891 GBP2024-05-31
37,124 GBP2023-05-31
Motor vehicles
7,736 GBP2024-05-31
7,081 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,627 GBP2024-05-31
44,205 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,767 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
655 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,422 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
15,677 GBP2024-05-31
18,444 GBP2023-05-31
Motor vehicles
1,964 GBP2024-05-31
2,619 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
1,930 GBP2023-05-31
Other Debtors
Amounts falling due within one year
43,930 GBP2024-05-31
39,080 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
43,930 GBP2024-05-31
Amounts falling due within one year, Current
41,010 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,858 GBP2024-05-31
9,858 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
2,125 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,986 GBP2024-05-31
6,605 GBP2023-05-31
Other Creditors
Current
96,108 GBP2024-05-31
75,683 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
8,755 GBP2024-05-31
5,815 GBP2023-05-31
Creditors
Current
120,707 GBP2024-05-31
100,086 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
19,031 GBP2024-05-31
31,253 GBP2023-05-31