Cost of Sales
-20,011 GBP2023-06-01 ~ 2024-11-30
-36,644 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-352,629 GBP2023-06-01 ~ 2024-11-30
-156,571 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-3,310 GBP2023-06-01 ~ 2024-11-30
-648 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-58,617 GBP2023-06-01 ~ 2024-11-30
83,383 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,091 GBP2023-06-01 ~ 2024-11-30
-15,782 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-54,526 GBP2023-06-01 ~ 2024-11-30
67,601 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
3,500 GBP2024-11-30
5,000 GBP2023-05-31
Property, Plant & Equipment
381 GBP2024-11-30
762 GBP2023-05-31
Fixed Assets
3,881 GBP2024-11-30
5,762 GBP2023-05-31
Debtors
65,644 GBP2024-11-30
71,479 GBP2023-05-31
Creditors
Amounts falling due within one year
-108,093 GBP2024-11-30
-41,283 GBP2023-05-31
Net Current Assets/Liabilities
-42,449 GBP2024-11-30
30,196 GBP2023-05-31
Total Assets Less Current Liabilities
-38,568 GBP2024-11-30
35,958 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-11-30
-20,000 GBP2023-05-31
Net Assets/Liabilities
-38,568 GBP2024-11-30
15,958 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-38,668 GBP2024-11-30
15,858 GBP2023-05-31
11,302 GBP2022-05-31
Equity
-38,568 GBP2024-11-30
15,958 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-54,526 GBP2023-06-01 ~ 2024-11-30
67,601 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-63,045 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-11-30
32022-06-01 ~ 2023-05-31
Wages/Salaries
210,622 GBP2023-06-01 ~ 2024-11-30
92,394 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,347 GBP2023-06-01 ~ 2024-11-30
1,995 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
229,552 GBP2023-06-01 ~ 2024-11-30
96,836 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
11,440 GBP2023-06-01 ~ 2024-11-30
10,560 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,487 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,106 GBP2024-11-30
1,725 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
381 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
381 GBP2024-11-30
762 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
61,635 GBP2024-11-30
61,479 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
3,691 GBP2024-11-30
0 GBP2023-05-31
Other Debtors
Current
318 GBP2024-11-30
10,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
14,935 GBP2024-11-30
22,787 GBP2023-05-31
Amounts owed to group undertakings
Current
92,769 GBP2024-11-30
0 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-11-30
15,782 GBP2023-05-31
Other Taxation & Social Security Payable
Current
171 GBP2024-11-30
2,714 GBP2023-05-31
Other Creditors
Current
218 GBP2024-11-30
0 GBP2023-05-31
Creditors
Current
108,093 GBP2024-11-30
41,283 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-11-30
20,000 GBP2023-05-31
Bank Borrowings
0 GBP2024-11-30
30,000 GBP2023-05-31
Bank Overdrafts
14,935 GBP2024-11-30
12,787 GBP2023-05-31
Total Borrowings
14,935 GBP2024-11-30
42,787 GBP2023-05-31
Current
14,935 GBP2024-11-30
22,787 GBP2023-05-31
Non-current
0 GBP2024-11-30
20,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-05-31