Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
14,826 GBP2024-05-31
24,378 GBP2023-05-31
Fixed Assets
14,826 GBP2024-05-31
24,378 GBP2023-05-31
Debtors
Current
11,100 GBP2024-05-31
7,133 GBP2023-05-31
Cash at bank and in hand
31,809 GBP2024-05-31
28,858 GBP2023-05-31
Current Assets
42,909 GBP2024-05-31
35,991 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-411,965 GBP2023-05-31
Net Current Assets/Liabilities
-490,508 GBP2024-05-31
-375,974 GBP2023-05-31
Total Assets Less Current Liabilities
-475,682 GBP2024-05-31
-351,596 GBP2023-05-31
Net Assets/Liabilities
-475,682 GBP2024-05-31
-351,596 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-475,684 GBP2024-05-31
-351,598 GBP2023-05-31
Equity
-475,682 GBP2024-05-31
-351,596 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-06-01 ~ 2024-05-31
Office equipment
332023-06-01 ~ 2024-05-31
Wages/Salaries
109,516 GBP2023-06-01 ~ 2024-05-31
84,554 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
8,783 GBP2023-06-01 ~ 2024-05-31
6,593 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
120,510 GBP2023-06-01 ~ 2024-05-31
93,155 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,956 GBP2024-05-31
52,956 GBP2023-05-31
Office equipment
2,347 GBP2024-05-31
835 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,303 GBP2024-05-31
53,791 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
28,972 GBP2023-05-31
Office equipment
439 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,411 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10,454 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
612 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
11,066 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,426 GBP2024-05-31
Office equipment
1,051 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,477 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
13,530 GBP2024-05-31
23,983 GBP2023-05-31
Office equipment
1,296 GBP2024-05-31
395 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
120 GBP2024-05-31
Other Debtors
Current
10,980 GBP2024-05-31
7,133 GBP2023-05-31
Cash and Cash Equivalents
31,809 GBP2024-05-31
28,858 GBP2023-05-31
Trade Creditors/Trade Payables
Current
39,511 GBP2024-05-31
666 GBP2023-05-31
Other Creditors
Current
492,906 GBP2024-05-31
409,299 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-05-31
2,000 GBP2023-05-31
Creditors
Current
533,417 GBP2024-05-31
411,965 GBP2023-05-31