Property, Plant & Equipment
2,625 GBP2024-05-31
2,719 GBP2023-05-31
Debtors
2,456 GBP2024-05-31
2,256 GBP2023-05-31
Cash at bank and in hand
456,925 GBP2024-05-31
448,607 GBP2023-05-31
Current Assets
459,381 GBP2024-05-31
450,863 GBP2023-05-31
Creditors
Current
3,399 GBP2024-05-31
3,940 GBP2023-05-31
Net Current Assets/Liabilities
455,982 GBP2024-05-31
446,923 GBP2023-05-31
Total Assets Less Current Liabilities
458,607 GBP2024-05-31
449,642 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
458,605 GBP2024-05-31
449,640 GBP2023-05-31
Equity
458,607 GBP2024-05-31
449,642 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
3,303 GBP2024-05-31
2,224 GBP2023-05-31
Computers
1,604 GBP2024-05-31
1,604 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,907 GBP2024-05-31
3,828 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,522 GBP2024-05-31
669 GBP2023-05-31
Computers
760 GBP2024-05-31
440 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,282 GBP2024-05-31
1,109 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
853 GBP2023-06-01 ~ 2024-05-31
Computers
320 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,781 GBP2024-05-31
1,555 GBP2023-05-31
Computers
844 GBP2024-05-31
1,164 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
435 GBP2024-05-31
1,025 GBP2023-05-31
Prepayments/Accrued Income
Current
2,021 GBP2024-05-31
1,231 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,456 GBP2024-05-31
Current, Amounts falling due within one year
2,256 GBP2023-05-31
Corporation Tax Payable
Current
2,696 GBP2024-05-31
3,237 GBP2023-05-31
Other Taxation & Social Security Payable
Current
303 GBP2024-05-31
303 GBP2023-05-31
Accrued Liabilities
Current
400 GBP2024-05-31
400 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,117 GBP2024-05-31
Between one and five year
5,931 GBP2024-05-31
All periods
13,048 GBP2024-05-31