Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-05 ~ 2023-05-31
Property, Plant & Equipment
442 GBP2024-05-31
590 GBP2023-05-31
Fixed Assets
442 GBP2024-05-31
590 GBP2023-05-31
Debtors
Current
12,803 GBP2024-05-31
5,289 GBP2023-05-31
Cash at bank and in hand
697,589 GBP2024-05-31
394,937 GBP2023-05-31
Current Assets
710,392 GBP2024-05-31
400,226 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-174,824 GBP2023-05-31
Net Current Assets/Liabilities
551,529 GBP2024-05-31
225,402 GBP2023-05-31
Total Assets Less Current Liabilities
551,971 GBP2024-05-31
225,992 GBP2023-05-31
Net Assets/Liabilities
551,971 GBP2024-05-31
225,992 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
551,961 GBP2024-05-31
225,982 GBP2023-05-31
Equity
551,971 GBP2024-05-31
225,992 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Wages/Salaries
9,100 GBP2023-06-01 ~ 2024-05-31
9,100 GBP2022-05-05 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-06-01 ~ 2024-05-31
9,100 GBP2022-05-05 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
750 GBP2024-05-31
750 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
160 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
148 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
308 GBP2024-05-31
Property, Plant & Equipment
Office equipment
442 GBP2024-05-31
590 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
12,803 GBP2024-05-31
5,289 GBP2023-05-31
Cash and Cash Equivalents
697,589 GBP2024-05-31
394,937 GBP2023-05-31
Corporation Tax Payable
Current
109,543 GBP2024-05-31
72,797 GBP2023-05-31
Taxation/Social Security Payable
Current
33,565 GBP2024-05-31
21,725 GBP2023-05-31
Other Creditors
Current
14,235 GBP2024-05-31
78,802 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,520 GBP2024-05-31
1,500 GBP2023-05-31
Creditors
Current
158,863 GBP2024-05-31
174,824 GBP2023-05-31