Property, Plant & Equipment
10,764 GBP2024-05-31
14,678 GBP2023-05-31
Debtors
10,000 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
4,488 GBP2024-05-31
21,798 GBP2023-05-31
Current Assets
15,038 GBP2024-05-31
21,798 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-84,156 GBP2024-05-31
-64,770 GBP2023-05-31
Net Current Assets/Liabilities
-69,118 GBP2024-05-31
-42,972 GBP2023-05-31
Total Assets Less Current Liabilities
-58,354 GBP2024-05-31
-28,294 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-18,621 GBP2024-05-31
-21,903 GBP2023-05-31
Net Assets/Liabilities
-76,975 GBP2024-05-31
-50,197 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-77,075 GBP2024-05-31
-50,297 GBP2023-05-31
Equity
-76,975 GBP2024-05-31
-50,197 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,561 GBP2023-05-31
Computers
8,046 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,607 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,730 GBP2024-05-31
7,773 GBP2023-05-31
Computers
7,113 GBP2024-05-31
5,156 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,843 GBP2024-05-31
12,929 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,957 GBP2023-06-01 ~ 2024-05-31
Computers
1,957 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,914 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
9,831 GBP2024-05-31
11,788 GBP2023-05-31
Computers
933 GBP2024-05-31
2,890 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,989 GBP2024-05-31
3,989 GBP2023-05-31
Trade Creditors/Trade Payables
Current
32 GBP2024-05-31
25 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,358 GBP2024-05-31
8,063 GBP2023-05-31
Other Creditors
Current
73,777 GBP2024-05-31
51,374 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-05-31
1,319 GBP2023-05-31
Creditors
Current
84,156 GBP2024-05-31
64,770 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
18,621 GBP2024-05-31
21,903 GBP2023-05-31