Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
29,222 GBP2024-05-31
9,791 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
29,222 GBP2024-05-31
9,791 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
1,610,554 GBP2024-05-31
474,307 GBP2023-05-31
Cash at bank and in hand
494,891 GBP2024-05-31
57,440 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
2,105,445 GBP2024-05-31
531,747 GBP2023-05-31
Creditors
Amounts falling due within one year
-2,684,500 GBP2024-05-31
-324,501 GBP2023-05-31
Net Current Assets/Liabilities
-579,055 GBP2024-05-31
207,246 GBP2023-05-31
Total Assets Less Current Liabilities
-549,833 GBP2024-05-31
217,037 GBP2023-05-31
Creditors
Amounts falling due after one year
-48,243 GBP2024-05-31
-766,820 GBP2023-05-31
Net Assets/Liabilities
-598,076 GBP2024-05-31
-549,783 GBP2023-05-31
Equity
Called up share capital
897,663 GBP2024-05-31
897,663 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
-1,495,739 GBP2024-05-31
-1,447,446 GBP2023-05-31
Equity
-598,076 GBP2024-05-31
-549,783 GBP2023-05-31
Average Number of Employees
402023-06-01 ~ 2024-05-31
482022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
29,222 GBP2024-05-31
9,791 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31