Property, Plant & Equipment
69,499 GBP2024-05-31
90,644 GBP2023-05-31
Debtors
286,187 GBP2024-05-31
78,587 GBP2023-05-31
Cash at bank and in hand
532,690 GBP2024-05-31
188,010 GBP2023-05-31
Current Assets
818,877 GBP2024-05-31
266,597 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-68,933 GBP2023-05-31
Net Current Assets/Liabilities
659,442 GBP2024-05-31
197,664 GBP2023-05-31
Total Assets Less Current Liabilities
728,941 GBP2024-05-31
288,308 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
728,841 GBP2024-05-31
288,208 GBP2023-05-31
Equity
728,941 GBP2024-05-31
288,308 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
120,499 GBP2024-05-31
120,499 GBP2023-05-31
Computers
5,126 GBP2024-05-31
2,211 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
125,625 GBP2024-05-31
122,710 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,447 GBP2024-05-31
31,096 GBP2023-05-31
Computers
2,679 GBP2024-05-31
970 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,126 GBP2024-05-31
32,066 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,351 GBP2023-06-01 ~ 2024-05-31
Computers
1,709 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,060 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
67,052 GBP2024-05-31
89,403 GBP2023-05-31
Computers
2,447 GBP2024-05-31
1,241 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
219,918 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
307 GBP2024-05-31
34,507 GBP2023-05-31
Prepayments/Accrued Income
Current
65,962 GBP2024-05-31
44,080 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
286,187 GBP2024-05-31
Current, Amounts falling due within one year
78,587 GBP2023-05-31
Trade Creditors/Trade Payables
Current
559 GBP2024-05-31
1,347 GBP2023-05-31
Corporation Tax Payable
Current
132,350 GBP2024-05-31
36,101 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,954 GBP2024-05-31
21,312 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
587 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
19,572 GBP2024-05-31
9,586 GBP2023-05-31
Creditors
Current
159,435 GBP2024-05-31
68,933 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,226 GBP2024-05-31
24,948 GBP2023-05-31