Property, Plant & Equipment
31,960 GBP2025-05-30
5,880 GBP2024-05-30
Debtors
3,865 GBP2025-05-30
3,865 GBP2024-05-30
Cash at bank and in hand
93,215 GBP2025-05-30
13,848 GBP2024-05-30
Current Assets
97,080 GBP2025-05-30
17,713 GBP2024-05-30
Creditors
Current
44,338 GBP2025-05-30
12,393 GBP2024-05-30
Net Current Assets/Liabilities
52,742 GBP2025-05-30
5,320 GBP2024-05-30
Total Assets Less Current Liabilities
84,702 GBP2025-05-30
11,200 GBP2024-05-30
Net Assets/Liabilities
83,393 GBP2025-05-30
9,730 GBP2024-05-30
Equity
Called up share capital
99 GBP2025-05-30
99 GBP2024-05-30
Retained earnings (accumulated losses)
83,294 GBP2025-05-30
9,631 GBP2024-05-30
Equity
83,393 GBP2025-05-30
9,730 GBP2024-05-30
Average Number of Employees
22024-05-31 ~ 2025-05-30
22023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,486 GBP2025-05-30
5,387 GBP2024-05-30
Furniture and fittings
7,210 GBP2025-05-30
5,275 GBP2024-05-30
Computers
8,489 GBP2025-05-30
6,115 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
51,185 GBP2025-05-30
16,777 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,764 GBP2025-05-30
3,606 GBP2024-05-30
Furniture and fittings
4,828 GBP2025-05-30
3,669 GBP2024-05-30
Computers
5,633 GBP2025-05-30
3,622 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,225 GBP2025-05-30
10,897 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,158 GBP2024-05-31 ~ 2025-05-30
Furniture and fittings
1,159 GBP2024-05-31 ~ 2025-05-30
Computers
2,011 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,328 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Improvements to leasehold property
26,722 GBP2025-05-30
1,781 GBP2024-05-30
Furniture and fittings
2,382 GBP2025-05-30
1,606 GBP2024-05-30
Computers
2,856 GBP2025-05-30
2,493 GBP2024-05-30
Other Debtors
Current
3,016 GBP2025-05-30
3,016 GBP2024-05-30
Amount of corporation tax that is recoverable
Current
849 GBP2025-05-30
849 GBP2024-05-30
Debtors
Current, Amounts falling due within one year
3,865 GBP2025-05-30
Amounts falling due within one year, Current
3,865 GBP2024-05-30
Corporation Tax Payable
Current
41,736 GBP2025-05-30
9,670 GBP2024-05-30
Accrued Liabilities
Current
2,357 GBP2025-05-30
2,357 GBP2024-05-30