Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,402 GBP2024-05-31
5,132 GBP2023-05-31
Fixed Assets
4,402 GBP2024-05-31
5,132 GBP2023-05-31
Debtors
Current
106,521 GBP2024-05-31
35,123 GBP2023-05-31
Cash at bank and in hand
62,842 GBP2024-05-31
145,823 GBP2023-05-31
Current Assets
169,363 GBP2024-05-31
180,946 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-150,342 GBP2024-05-31
-151,637 GBP2023-05-31
Net Current Assets/Liabilities
19,021 GBP2024-05-31
29,309 GBP2023-05-31
Total Assets Less Current Liabilities
23,423 GBP2024-05-31
34,441 GBP2023-05-31
Net Assets/Liabilities
22,322 GBP2024-05-31
33,466 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
22,222 GBP2024-05-31
33,366 GBP2023-05-31
Equity
22,322 GBP2024-05-31
33,466 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,125 GBP2024-05-31
25,125 GBP2023-05-31
Computers
3,902 GBP2024-05-31
2,512 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,027 GBP2024-05-31
27,637 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
21,230 GBP2023-05-31
Computers
1,276 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,506 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,119 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,204 GBP2024-05-31
Computers
2,421 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,625 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,921 GBP2024-05-31
3,895 GBP2023-05-31
Computers
1,481 GBP2024-05-31
1,237 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
106,509 GBP2024-05-31
35,009 GBP2023-05-31
Other Debtors
Current
12 GBP2024-05-31
114 GBP2023-05-31
Trade Creditors/Trade Payables
Current
122 GBP2024-05-31
122 GBP2023-05-31
Other Creditors
Current
145,270 GBP2024-05-31
127,065 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,950 GBP2024-05-31
4,950 GBP2023-05-31
Creditors
Current
150,342 GBP2024-05-31
151,637 GBP2023-05-31
Net Deferred Tax Liability/Asset
-1,101 GBP2024-05-31
-975 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-126 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,101 GBP2024-05-31
975 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31