Property, Plant & Equipment
3,254 GBP2024-05-31
301 GBP2023-05-31
Fixed Assets
3,254 GBP2024-05-31
301 GBP2023-05-31
Debtors
Amounts falling due within one year
76,313 GBP2024-05-31
28,756 GBP2023-05-31
Cash at bank and in hand
285,343 GBP2024-05-31
193,779 GBP2023-05-31
Current Assets
361,656 GBP2024-05-31
222,535 GBP2023-05-31
Creditors
Amounts falling due within one year
-97,595 GBP2024-05-31
-41,447 GBP2023-05-31
Net Current Assets/Liabilities
264,061 GBP2024-05-31
181,088 GBP2023-05-31
Total Assets Less Current Liabilities
267,315 GBP2024-05-31
181,389 GBP2023-05-31
Net Assets/Liabilities
266,017 GBP2024-05-31
180,935 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
265,917 GBP2024-05-31
180,835 GBP2023-05-31
Equity
266,017 GBP2024-05-31
180,935 GBP2023-05-31
Wages/Salaries
267,555 GBP2023-06-01 ~ 2024-05-31
174,474 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
24,911 GBP2023-06-01 ~ 2024-05-31
9,417 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
300,588 GBP2023-06-01 ~ 2024-05-31
190,202 GBP2022-06-01 ~ 2023-05-31
Average number of employees in administration and support functions
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,091 GBP2024-05-31
792 GBP2023-05-31
Computers
299 GBP2024-05-31
299 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,390 GBP2024-05-31
1,091 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
895 GBP2024-05-31
561 GBP2023-05-31
Computers
241 GBP2024-05-31
229 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,136 GBP2024-05-31
790 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2023-06-01 ~ 2024-05-31
Computers
12 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,196 GBP2024-05-31
231 GBP2023-05-31
Computers
58 GBP2024-05-31
70 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31