Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,856 GBP2024-05-31
6,076 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,328 GBP2024-05-31
3,114 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,214 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,528 GBP2024-05-31
2,962 GBP2023-05-31
Property, Plant & Equipment
3,528 GBP2024-05-31
2,962 GBP2023-05-31
Debtors
23,848 GBP2024-05-31
18,733 GBP2023-05-31
Cash at bank and in hand
20,544 GBP2023-05-31
Current Assets
23,848 GBP2024-05-31
39,277 GBP2023-05-31
Creditors
Amounts falling due within one year
236,207 GBP2024-05-31
142,201 GBP2023-05-31
Net Current Assets/Liabilities
212,359 GBP2024-05-31
102,924 GBP2023-05-31
Total Assets Less Current Liabilities
-208,831 GBP2024-05-31
-99,962 GBP2023-05-31
Creditors
Amounts falling due after one year
101,739 GBP2024-05-31
39,010 GBP2023-05-31
Net Assets/Liabilities
-310,570 GBP2024-05-31
-138,972 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-310,670 GBP2024-05-31
-139,072 GBP2023-05-31
Equity
-310,570 GBP2024-05-31
-138,972 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
8,856 GBP2024-05-31
6,076 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,328 GBP2024-05-31
3,114 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,214 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
23,848 GBP2024-05-31
18,733 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,341 GBP2024-05-31
57,639 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
118,115 GBP2024-05-31
46,439 GBP2023-05-31
Other Creditors
Amounts falling due within one year
51,751 GBP2024-05-31
38,123 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
101,739 GBP2024-05-31
39,010 GBP2023-05-31