Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,192 GBP2024-05-31
1,554 GBP2023-05-31
Fixed Assets
2,192 GBP2024-05-31
1,554 GBP2023-05-31
Current assets - Investments
632,785 GBP2024-05-31
520,079 GBP2023-05-31
Cash at bank and in hand
5,326 GBP2024-05-31
7,207 GBP2023-05-31
Current Assets
638,111 GBP2024-05-31
527,286 GBP2023-05-31
Net Current Assets/Liabilities
584,546 GBP2024-05-31
481,826 GBP2023-05-31
Total Assets Less Current Liabilities
586,738 GBP2024-05-31
483,380 GBP2023-05-31
Net Assets/Liabilities
586,738 GBP2024-05-31
483,380 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
586,638 GBP2024-05-31
483,280 GBP2023-05-31
Equity
586,738 GBP2024-05-31
483,380 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,501 GBP2024-05-31
3,685 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,501 GBP2024-05-31
3,685 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,309 GBP2024-05-31
2,131 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,309 GBP2024-05-31
2,131 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,178 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,192 GBP2024-05-31
1,554 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
46,649 GBP2024-05-31
31,169 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,916 GBP2024-05-31
14,291 GBP2023-05-31