Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,065 GBP2024-05-31
304 GBP2023-05-31
Fixed Assets - Investments
200,000 GBP2024-05-31
200,000 GBP2023-05-31
Fixed Assets
202,065 GBP2024-05-31
200,304 GBP2023-05-31
Debtors
Current
125,000 GBP2024-05-31
39,718 GBP2023-05-31
Cash at bank and in hand
23,102 GBP2024-05-31
32,696 GBP2023-05-31
Current Assets
148,102 GBP2024-05-31
72,414 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-164,666 GBP2024-05-31
-140,652 GBP2023-05-31
Net Current Assets/Liabilities
-16,564 GBP2024-05-31
-68,238 GBP2023-05-31
Total Assets Less Current Liabilities
185,501 GBP2024-05-31
132,066 GBP2023-05-31
Net Assets/Liabilities
185,501 GBP2024-05-31
132,066 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
185,301 GBP2024-05-31
131,866 GBP2023-05-31
Equity
185,501 GBP2024-05-31
132,066 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-06-01 ~ 2024-05-31
Computers
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,678 GBP2024-05-31
24,678 GBP2023-05-31
Computers
6,570 GBP2024-05-31
3,876 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,248 GBP2024-05-31
28,554 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
24,667 GBP2023-05-31
Computers
3,583 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,250 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
923 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
933 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,677 GBP2024-05-31
Computers
4,506 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,183 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-05-31
11 GBP2023-05-31
Computers
2,064 GBP2024-05-31
293 GBP2023-05-31
Other Debtors
Current
125,000 GBP2024-05-31
39,718 GBP2023-05-31
Other Remaining Borrowings
Current
91,888 GBP2024-05-31
91,888 GBP2023-05-31
Corporation Tax Payable
Current
54,938 GBP2024-05-31
33,287 GBP2023-05-31
Taxation/Social Security Payable
Current
12,840 GBP2024-05-31
11,977 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-05-31
3,500 GBP2023-05-31
Creditors
Current
164,666 GBP2024-05-31
140,652 GBP2023-05-31