Intangible Assets
3,655 GBP2024-05-31
Property, Plant & Equipment
42,351 GBP2024-05-31
1,198 GBP2023-05-31
Fixed Assets
46,006 GBP2024-05-31
1,198 GBP2023-05-31
Debtors
240,925 GBP2024-05-31
24,608 GBP2023-05-31
Cash at bank and in hand
4,223 GBP2024-05-31
210 GBP2023-05-31
Current Assets
245,148 GBP2024-05-31
24,818 GBP2023-05-31
Net Current Assets/Liabilities
-399,339 GBP2024-05-31
-275,596 GBP2023-05-31
Total Assets Less Current Liabilities
-353,333 GBP2024-05-31
-274,398 GBP2023-05-31
Net Assets/Liabilities
-353,333 GBP2024-05-31
-274,398 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-353,433 GBP2024-05-31
-274,498 GBP2023-05-31
Equity
-353,333 GBP2024-05-31
-274,398 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-05-04 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
4,874 GBP2024-05-31
Intangible Assets - Gross Cost
4,874 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,219 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,219 GBP2024-05-31
Intangible Assets
Other
3,655 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,166 GBP2024-05-31
1,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
46,203 GBP2024-05-31
1,250 GBP2023-05-31
Furniture and fittings
44,037 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
422 GBP2024-05-31
52 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,852 GBP2024-05-31
52 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,430 GBP2023-06-01 ~ 2024-05-31
Computers
370 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,430 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
40,607 GBP2024-05-31
Computers
1,744 GBP2024-05-31
1,198 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
240,464 GBP2024-05-31
24,608 GBP2023-05-31
Debtors
Amounts falling due within one year
240,925 GBP2024-05-31
24,608 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133,526 GBP2024-05-31
69,589 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
52,554 GBP2024-05-31
19,737 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-6,464 GBP2024-05-31
2,576 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
173,814 GBP2024-05-31
49,966 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,800 GBP2024-05-31
137 GBP2023-05-31
Other Creditors
Amounts falling due within one year
25,944 GBP2024-05-31
25,945 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
262,315 GBP2024-05-31
106,567 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31