Average Number of Employees
82023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,204 GBP2024-05-31
3,048 GBP2023-05-31
Fixed Assets
2,204 GBP2024-05-31
3,048 GBP2023-05-31
Debtors
Current
4,176 GBP2024-05-31
131,577 GBP2023-05-31
Cash at bank and in hand
10,557 GBP2024-05-31
32,021 GBP2023-05-31
Current Assets
14,733 GBP2024-05-31
163,598 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-670,584 GBP2024-05-31
-111,125 GBP2023-05-31
Net Current Assets/Liabilities
-655,851 GBP2024-05-31
52,473 GBP2023-05-31
Total Assets Less Current Liabilities
-653,647 GBP2024-05-31
55,521 GBP2023-05-31
Net Assets/Liabilities
-654,066 GBP2024-05-31
55,176 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-654,166 GBP2024-05-31
55,076 GBP2023-05-31
Equity
-654,066 GBP2024-05-31
55,176 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-06-01 ~ 2024-05-31
Wages/Salaries
656,180 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
73,291 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
747,214 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,225 GBP2024-05-31
4,225 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,176 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
845 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,021 GBP2024-05-31
Property, Plant & Equipment
Office equipment
2,204 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,032 GBP2024-05-31
79,472 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
51,149 GBP2023-05-31
Other Debtors
Current
900 GBP2023-05-31
Prepayments/Accrued Income
Current
144 GBP2024-05-31
56 GBP2023-05-31
Cash and Cash Equivalents
10,557 GBP2024-05-31
32,021 GBP2023-05-31
Amounts owed to group undertakings
Current
635,407 GBP2024-05-31
59,755 GBP2023-05-31
Corporation Tax Payable
Current
15,734 GBP2023-05-31
Taxation/Social Security Payable
Current
27,782 GBP2024-05-31
29,248 GBP2023-05-31
Other Creditors
Current
3,015 GBP2024-05-31
3,088 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,380 GBP2024-05-31
3,300 GBP2023-05-31
Creditors
Current
670,584 GBP2024-05-31
111,125 GBP2023-05-31
Net Deferred Tax Liability/Asset
-419 GBP2024-05-31
-345 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-419 GBP2024-05-31
-345 GBP2023-05-31