Intangible Assets
7,500 GBP2024-05-31
8,750 GBP2023-05-31
Property, Plant & Equipment
15,573 GBP2024-05-31
31,145 GBP2023-05-31
Fixed Assets
23,073 GBP2024-05-31
39,895 GBP2023-05-31
Debtors
10,816 GBP2024-05-31
10,225 GBP2023-05-31
Cash at bank and in hand
8,513 GBP2024-05-31
-27,704 GBP2023-05-31
Current Assets
19,329 GBP2024-05-31
-17,479 GBP2023-05-31
Creditors
Amounts falling due within one year
-92,675 GBP2024-05-31
-66,086 GBP2023-05-31
Net Current Assets/Liabilities
-73,346 GBP2024-05-31
-83,565 GBP2023-05-31
Total Assets Less Current Liabilities
-50,273 GBP2024-05-31
-43,670 GBP2023-05-31
Creditors
Amounts falling due after one year
-135,896 GBP2024-05-31
-142,262 GBP2023-05-31
Net Assets/Liabilities
-186,169 GBP2024-05-31
-185,932 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-186,171 GBP2024-05-31
-185,934 GBP2023-05-31
Equity
-186,169 GBP2024-05-31
-185,932 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
12,500 GBP2024-05-31
12,500 GBP2023-05-31
Intangible Assets - Gross Cost
12,500 GBP2024-05-31
12,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-05-31
3,750 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
7,500 GBP2024-05-31
8,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,291 GBP2024-05-31
62,291 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
62,291 GBP2024-05-31
62,291 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,718 GBP2024-05-31
31,146 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,718 GBP2024-05-31
31,146 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,572 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,572 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
15,573 GBP2024-05-31
31,145 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31