Property, Plant & Equipment
10,911 GBP2024-05-31
13,326 GBP2023-05-31
Debtors
5,467 GBP2024-05-31
8,190 GBP2023-05-31
Cash at bank and in hand
20,547 GBP2024-05-31
8,753 GBP2023-05-31
Current Assets
26,014 GBP2024-05-31
16,943 GBP2023-05-31
Creditors
Current
36,694 GBP2024-05-31
28,156 GBP2023-05-31
Net Current Assets/Liabilities
-10,680 GBP2024-05-31
-11,213 GBP2023-05-31
Total Assets Less Current Liabilities
231 GBP2024-05-31
2,113 GBP2023-05-31
Net Assets/Liabilities
174 GBP2024-05-31
1,885 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
74 GBP2024-05-31
1,785 GBP2023-05-31
Equity
174 GBP2024-05-31
1,885 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,159 GBP2023-05-31
Computers
3,838 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,997 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,548 GBP2024-05-31
3,032 GBP2023-05-31
Computers
3,538 GBP2024-05-31
2,639 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,086 GBP2024-05-31
5,671 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,516 GBP2023-06-01 ~ 2024-05-31
Computers
899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,415 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
10,611 GBP2024-05-31
12,127 GBP2023-05-31
Computers
300 GBP2024-05-31
1,199 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,190 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
5,467 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
5,467 GBP2024-05-31
Current, Amounts falling due within one year
8,190 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,171 GBP2024-05-31
8,508 GBP2023-05-31
Other Creditors
Current
20,523 GBP2024-05-31
19,648 GBP2023-05-31