Average Number of Employees
22023-06-01 ~ 2024-11-30
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
17,524 GBP2023-05-31
Debtors
Current
51,036 GBP2023-05-31
Cash at bank and in hand
14,834 GBP2024-11-30
69,974 GBP2023-05-31
Current Assets
14,834 GBP2024-11-30
121,010 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-15,121 GBP2024-11-30
-38,370 GBP2023-05-31
Net Current Assets/Liabilities
-287 GBP2024-11-30
82,640 GBP2023-05-31
Net Assets/Liabilities
-287 GBP2024-11-30
100,164 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
-387 GBP2024-11-30
100,064 GBP2023-05-31
Equity
-287 GBP2024-11-30
100,164 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-11-30
Computers
332023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,801 GBP2023-05-31
Computers
2,583 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
28,384 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,801 GBP2023-06-01 ~ 2024-11-30
Computers
-3,582 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-29,383 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,296 GBP2023-05-31
Computers
1,564 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,860 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,675 GBP2023-06-01 ~ 2024-11-30
Owned/Freehold
11,327 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,971 GBP2023-06-01 ~ 2024-11-30
Computers
-3,216 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,187 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
16,505 GBP2023-05-31
Computers
1,019 GBP2023-05-31
Prepayments/Accrued Income
Current
51,036 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,267 GBP2024-11-30
Corporation Tax Payable
Current
8,328 GBP2024-11-30
21,290 GBP2023-05-31
Taxation/Social Security Payable
Current
763 GBP2024-11-30
11,826 GBP2023-05-31
Other Creditors
Current
798 GBP2024-11-30
1,731 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
965 GBP2024-11-30
3,523 GBP2023-05-31
Creditors
Current
15,121 GBP2024-11-30
38,370 GBP2023-05-31