Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
17,370 GBP2024-05-31
14,059 GBP2023-05-31
Total Inventories
1,707 GBP2024-05-31
1,863 GBP2023-05-31
Debtors
45,849 GBP2024-05-31
999 GBP2023-05-31
Cash at bank and in hand
9,159 GBP2024-05-31
6,155 GBP2023-05-31
Current Assets
56,715 GBP2024-05-31
9,017 GBP2023-05-31
Creditors
Current
144,128 GBP2024-05-31
64,932 GBP2023-05-31
Net Current Assets/Liabilities
-87,413 GBP2024-05-31
-55,915 GBP2023-05-31
Total Assets Less Current Liabilities
-70,043 GBP2024-05-31
-41,856 GBP2023-05-31
Net Assets/Liabilities
-73,343 GBP2024-05-31
-44,527 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
-73,347 GBP2024-05-31
-44,531 GBP2023-05-31
Equity
-73,343 GBP2024-05-31
-44,527 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
182022-05-03 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,540 GBP2024-05-31
3,540 GBP2023-05-31
Furniture and fittings
19,376 GBP2024-05-31
13,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,916 GBP2024-05-31
16,540 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
982 GBP2024-05-31
531 GBP2023-05-31
Furniture and fittings
4,564 GBP2024-05-31
1,950 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,546 GBP2024-05-31
2,481 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,614 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,065 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,558 GBP2024-05-31
3,009 GBP2023-05-31
Furniture and fittings
14,812 GBP2024-05-31
11,050 GBP2023-05-31
Merchandise
1,707 GBP2024-05-31
1,863 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
45,849 GBP2024-05-31
Current, Amounts falling due within one year
999 GBP2023-05-31
Corporation Tax Payable
Current
11,405 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,778 GBP2024-05-31
5,547 GBP2023-05-31
Other Creditors
Current
6,419 GBP2023-05-31
Accrued Liabilities
Current
29,727 GBP2024-05-31
16,246 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-28,816 GBP2023-06-01 ~ 2024-05-31