Intangible Assets
11,872 GBP2024-05-31
3,685 GBP2023-05-31
Debtors
18,039 GBP2024-05-31
481 GBP2023-05-31
Cash at bank and in hand
46,207 GBP2024-05-31
28,085 GBP2023-05-31
Current Assets
111,934 GBP2024-05-31
66,522 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-192,266 GBP2024-05-31
-190,049 GBP2023-05-31
Net Current Assets/Liabilities
-80,332 GBP2024-05-31
-123,527 GBP2023-05-31
Total Assets Less Current Liabilities
-68,460 GBP2024-05-31
-119,842 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-68,660 GBP2024-05-31
-120,042 GBP2023-05-31
Equity
-68,460 GBP2024-05-31
-119,842 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Current
421 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,796 GBP2024-05-31
481 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,217 GBP2024-05-31
481 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,166 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,079 GBP2024-05-31
7,072 GBP2023-05-31
Other Creditors
Current
183,021 GBP2024-05-31
182,977 GBP2023-05-31
Creditors
Current
192,266 GBP2024-05-31
190,049 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-05-31
150 shares2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2023-06-01 ~ 2024-05-31
150 GBP2022-06-01 ~ 2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-06-01 ~ 2024-05-31
50 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
200 shares2024-05-31
200 shares2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,978 GBP2024-05-31
894 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,978 GBP2024-05-31
894 GBP2023-05-31