Property, Plant & Equipment
77,189 GBP2024-05-31
61,314 GBP2023-05-31
Debtors
1,638 GBP2024-05-31
977 GBP2023-05-31
Cash at bank and in hand
6,590 GBP2024-05-31
22,883 GBP2023-05-31
Current Assets
8,228 GBP2024-05-31
23,860 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-66,258 GBP2024-05-31
-55,301 GBP2023-05-31
Net Current Assets/Liabilities
-58,030 GBP2024-05-31
-31,441 GBP2023-05-31
Total Assets Less Current Liabilities
19,159 GBP2024-05-31
29,873 GBP2023-05-31
Net Assets/Liabilities
19,159 GBP2024-05-31
27,352 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
19,158 GBP2024-05-31
27,351 GBP2023-05-31
Equity
19,159 GBP2024-05-31
27,352 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,704 GBP2024-05-31
61,778 GBP2023-05-31
Computers
22,131 GBP2024-05-31
15,865 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
106,835 GBP2024-05-31
77,643 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-1,005 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-1,005 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,106 GBP2024-05-31
9,190 GBP2023-05-31
Computers
9,540 GBP2024-05-31
7,139 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,646 GBP2024-05-31
16,329 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,224 GBP2023-06-01 ~ 2024-05-31
Computers
2,401 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,625 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-308 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
64,598 GBP2024-05-31
52,588 GBP2023-05-31
Computers
12,591 GBP2024-05-31
8,726 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,437 GBP2024-05-31
977 GBP2023-05-31
Amounts falling due after one year
201 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,320 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
64,938 GBP2024-05-31
55,301 GBP2023-05-31
Creditors
Current
66,258 GBP2024-05-31
55,301 GBP2023-05-31