Intangible Assets
21,975 GBP2024-05-31
23,886 GBP2023-05-31
Property, Plant & Equipment
41,114 GBP2024-05-31
76,096 GBP2023-05-31
Fixed Assets
63,089 GBP2024-05-31
99,982 GBP2023-05-31
Debtors
12,778 GBP2023-05-31
Cash at bank and in hand
30,209 GBP2024-05-31
6,048 GBP2023-05-31
Current Assets
30,209 GBP2024-05-31
18,826 GBP2023-05-31
Creditors
Amounts falling due within one year
-260,241 GBP2024-05-31
-155,426 GBP2023-05-31
Net Current Assets/Liabilities
-230,032 GBP2024-05-31
-136,600 GBP2023-05-31
Total Assets Less Current Liabilities
-166,943 GBP2024-05-31
-36,618 GBP2023-05-31
Creditors
Amounts falling due after one year
-253,349 GBP2024-05-31
-194,968 GBP2023-05-31
Net Assets/Liabilities
-420,292 GBP2024-05-31
-231,586 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-420,492 GBP2024-05-31
-231,786 GBP2023-05-31
Equity
-420,292 GBP2024-05-31
-231,586 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62021-12-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
28,663 GBP2024-05-31
28,663 GBP2023-05-31
Intangible Assets - Gross Cost
28,663 GBP2024-05-31
28,663 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,688 GBP2024-05-31
4,777 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,911 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
21,975 GBP2024-05-31
23,886 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
131,864 GBP2024-05-31
149,871 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
131,864 GBP2024-05-31
149,871 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,797 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-18,797 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,750 GBP2024-05-31
73,775 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,750 GBP2024-05-31
73,775 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,373 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,373 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,398 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,398 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
41,114 GBP2024-05-31
76,096 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-06-01 ~ 2024-05-31