Property, Plant & Equipment
14,038 GBP2024-05-31
4,790 GBP2023-05-31
Debtors
Current
312 GBP2024-05-31
118 GBP2023-05-31
Cash at bank and in hand
5,014 GBP2024-05-31
869 GBP2023-05-31
Current Assets
5,326 GBP2024-05-31
987 GBP2023-05-31
Net Current Assets/Liabilities
-65,335 GBP2024-05-31
-22,443 GBP2023-05-31
Total Assets Less Current Liabilities
-51,297 GBP2024-05-31
-17,653 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,743 GBP2023-05-31
Net Assets/Liabilities
-63,409 GBP2024-05-31
-28,396 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-63,509 GBP2024-05-31
-28,496 GBP2023-05-31
Equity
-63,409 GBP2024-05-31
-28,396 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,476 GBP2024-05-31
6,545 GBP2023-05-31
Office equipment
1,038 GBP2024-05-31
1,038 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,514 GBP2024-05-31
7,583 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,875 GBP2024-05-31
2,338 GBP2023-05-31
Office equipment
601 GBP2024-05-31
455 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,476 GBP2024-05-31
2,793 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,537 GBP2023-06-01 ~ 2024-05-31
Office equipment
146 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
13,601 GBP2024-05-31
4,207 GBP2023-05-31
Office equipment
437 GBP2024-05-31
583 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
312 GBP2024-05-31
118 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
10,743 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
12,112 GBP2024-05-31
10,743 GBP2023-05-31
Current
12,000 GBP2024-05-31
7,543 GBP2023-05-31