Property, Plant & Equipment
9,965 GBP2024-05-31
12,244 GBP2023-05-31
Debtors
18,330 GBP2024-05-31
2,081 GBP2023-05-31
Cash at bank and in hand
7,818 GBP2024-05-31
4,047 GBP2023-05-31
Current Assets
31,898 GBP2024-05-31
11,878 GBP2023-05-31
Net Current Assets/Liabilities
-20,549 GBP2024-05-31
-69,630 GBP2023-05-31
Total Assets Less Current Liabilities
-10,584 GBP2024-05-31
-57,386 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-10,585 GBP2024-05-31
-57,387 GBP2023-05-31
Equity
-10,584 GBP2024-05-31
-57,386 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,125 GBP2024-05-31
26,658 GBP2023-05-31
Computers
732 GBP2024-05-31
732 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
28,857 GBP2024-05-31
27,390 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,160 GBP2024-05-31
14,414 GBP2023-05-31
Computers
732 GBP2024-05-31
732 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,892 GBP2024-05-31
15,146 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,746 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,746 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
9,965 GBP2024-05-31
12,244 GBP2023-05-31
Computers
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,434 GBP2024-05-31
2,081 GBP2023-05-31
Other Debtors
Amounts falling due within one year
15,896 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
18,330 GBP2024-05-31
2,081 GBP2023-05-31
Trade Creditors/Trade Payables
Current
28,189 GBP2024-05-31
29,640 GBP2023-05-31
Amounts owed to group undertakings
Current
0 GBP2024-05-31
29,789 GBP2023-05-31
Other Taxation & Social Security Payable
Current
140 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
24,118 GBP2024-05-31
22,079 GBP2023-05-31
Creditors
Current
52,447 GBP2024-05-31
81,508 GBP2023-05-31