Property, Plant & Equipment
34,072 GBP2024-05-31
26,991 GBP2023-05-31
Debtors
29,371 GBP2024-05-31
106,402 GBP2023-05-31
Cash at bank and in hand
6,197 GBP2024-05-31
25,316 GBP2023-05-31
Current Assets
35,568 GBP2024-05-31
131,718 GBP2023-05-31
Net Current Assets/Liabilities
-171,766 GBP2024-05-31
-61,451 GBP2023-05-31
Net Assets/Liabilities
-137,694 GBP2024-05-31
-34,460 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,149 GBP2024-05-31
34,710 GBP2023-05-31
Computers
1,925 GBP2024-05-31
1,925 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,074 GBP2024-05-31
36,635 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,034 GBP2024-05-31
8,995 GBP2023-05-31
Computers
968 GBP2024-05-31
649 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,002 GBP2024-05-31
9,644 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,039 GBP2023-06-01 ~ 2024-05-31
Computers
319 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,358 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
33,115 GBP2024-05-31
25,715 GBP2023-05-31
Computers
957 GBP2024-05-31
1,276 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,522 GBP2024-05-31
Other Debtors
Amounts falling due within one year
26,849 GBP2024-05-31
106,402 GBP2023-05-31
Debtors
Amounts falling due within one year
29,371 GBP2024-05-31
106,402 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,242 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,086 GBP2024-05-31
538 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
83,895 GBP2024-05-31
137,278 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
28,329 GBP2024-05-31
26,849 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,560 GBP2024-05-31
26,012 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
82,694 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,770 GBP2024-05-31
1,250 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31