Property, Plant & Equipment
18,288 GBP2024-05-31
21,897 GBP2023-05-31
Debtors
0 GBP2024-05-31
713 GBP2023-05-31
Cash at bank and in hand
5,711 GBP2024-05-31
9,621 GBP2023-05-31
Current Assets
5,711 GBP2024-05-31
10,334 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-19,932 GBP2024-05-31
-17,115 GBP2023-05-31
Net Current Assets/Liabilities
-14,221 GBP2024-05-31
-6,781 GBP2023-05-31
Total Assets Less Current Liabilities
4,067 GBP2024-05-31
15,116 GBP2023-05-31
Net Assets/Liabilities
592 GBP2024-05-31
10,955 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
591 GBP2024-05-31
10,954 GBP2023-05-31
Equity
592 GBP2024-05-31
10,955 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,121 GBP2024-05-31
1,121 GBP2023-05-31
Furniture and fittings
74,748 GBP2024-05-31
70,956 GBP2023-05-31
Computers
9,733 GBP2024-05-31
9,733 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
85,602 GBP2024-05-31
81,810 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,016 GBP2024-05-31
981 GBP2023-05-31
Furniture and fittings
56,565 GBP2024-05-31
50,504 GBP2023-05-31
Computers
9,733 GBP2024-05-31
8,428 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,314 GBP2024-05-31
59,913 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
6,061 GBP2023-06-01 ~ 2024-05-31
Computers
1,305 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,401 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
105 GBP2024-05-31
140 GBP2023-05-31
Furniture and fittings
18,183 GBP2024-05-31
20,452 GBP2023-05-31
Computers
0 GBP2024-05-31
1,305 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
713 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,505 GBP2024-05-31
2,884 GBP2023-05-31
Other Creditors
Current
17,427 GBP2024-05-31
14,231 GBP2023-05-31
Creditors
Current
19,932 GBP2024-05-31
17,115 GBP2023-05-31