Property, Plant & Equipment
1,710 GBP2024-05-31
2,030 GBP2023-05-31
Fixed Assets
1,710 GBP2024-05-31
2,030 GBP2023-05-31
Debtors
78,415 GBP2024-05-31
52,436 GBP2023-05-31
Cash at bank and in hand
16,698 GBP2024-05-31
24,583 GBP2023-05-31
Current Assets
95,113 GBP2024-05-31
77,019 GBP2023-05-31
Net Current Assets/Liabilities
53,058 GBP2024-05-31
41,057 GBP2023-05-31
Total Assets Less Current Liabilities
54,768 GBP2024-05-31
43,087 GBP2023-05-31
Net Assets/Liabilities
54,662 GBP2024-05-31
42,981 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
54,562 GBP2024-05-31
42,881 GBP2023-05-31
Equity
54,662 GBP2024-05-31
42,981 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,957 GBP2024-05-31
2,707 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,957 GBP2024-05-31
2,707 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,247 GBP2024-05-31
677 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,247 GBP2024-05-31
677 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,710 GBP2024-05-31
2,030 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,634 GBP2024-05-31
27,587 GBP2023-05-31
Other Debtors
Amounts falling due within one year
17,781 GBP2024-05-31
24,849 GBP2023-05-31
Debtors
Amounts falling due within one year
78,415 GBP2024-05-31
52,436 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
243 GBP2024-05-31
2,269 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
28,007 GBP2024-05-31
13,243 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
617 GBP2024-05-31
80 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-05-31
600 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,213 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31