Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
46,394 GBP2024-05-31
54,366 GBP2023-05-31
Total Inventories
3,457 GBP2023-05-31
Cash at bank and in hand
3,312 GBP2024-05-31
270 GBP2023-05-31
Current Assets
3,312 GBP2024-05-31
3,727 GBP2023-05-31
Creditors
Current
118,885 GBP2024-05-31
66,754 GBP2023-05-31
Net Current Assets/Liabilities
-115,573 GBP2024-05-31
-63,027 GBP2023-05-31
Total Assets Less Current Liabilities
-69,179 GBP2024-05-31
-8,661 GBP2023-05-31
Creditors
Non-current
27,014 GBP2024-05-31
29,697 GBP2023-05-31
Net Assets/Liabilities
-96,193 GBP2024-05-31
-38,358 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-96,293 GBP2024-05-31
-38,458 GBP2023-05-31
Equity
-96,193 GBP2024-05-31
-38,358 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,018 GBP2023-05-31
Furniture and fittings
71,700 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
79,718 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,604 GBP2024-05-31
802 GBP2023-05-31
Furniture and fittings
31,720 GBP2024-05-31
24,550 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,324 GBP2024-05-31
25,352 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
802 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
7,170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,972 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
6,414 GBP2024-05-31
7,216 GBP2023-05-31
Furniture and fittings
39,980 GBP2024-05-31
47,150 GBP2023-05-31
Trade Creditors/Trade Payables
Current
31,431 GBP2024-05-31
18,299 GBP2023-05-31
Other Taxation & Social Security Payable
Current
71,783 GBP2024-05-31
17,029 GBP2023-05-31
Other Creditors
Current
15,671 GBP2024-05-31
31,426 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
27,014 GBP2024-05-31
29,697 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31