Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-05-19 ~ 2023-05-31
Property, Plant & Equipment
8,743 GBP2024-05-31
11,645 GBP2023-05-31
Debtors
Current
7,117 GBP2024-05-31
2 GBP2023-05-31
Cash at bank and in hand
40,456 GBP2024-05-31
3,246 GBP2023-05-31
Current Assets
47,573 GBP2024-05-31
3,248 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-222,353 GBP2024-05-31
Net Current Assets/Liabilities
-174,780 GBP2024-05-31
-56,752 GBP2023-05-31
Total Assets Less Current Liabilities
-166,037 GBP2024-05-31
-45,107 GBP2023-05-31
Net Assets/Liabilities
-166,037 GBP2024-05-31
-45,107 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-166,039 GBP2024-05-31
-45,109 GBP2023-05-31
Equity
-166,037 GBP2024-05-31
-45,107 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Furniture and fittings
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,214 GBP2024-05-31
2,214 GBP2023-05-31
Furniture and fittings
11,742 GBP2024-05-31
11,742 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,956 GBP2024-05-31
13,956 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
388 GBP2023-05-31
Furniture and fittings
1,923 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,311 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,348 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
2,902 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
942 GBP2024-05-31
Furniture and fittings
4,271 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,213 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,272 GBP2024-05-31
1,826 GBP2023-05-31
Furniture and fittings
7,471 GBP2024-05-31
9,819 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
488 GBP2024-05-31
Other Debtors
Current
6,629 GBP2024-05-31
2 GBP2023-05-31
Bank Overdrafts
Current
73,567 GBP2024-05-31
Trade Creditors/Trade Payables
Current
31,068 GBP2024-05-31
Taxation/Social Security Payable
Current
13,845 GBP2024-05-31
Other Creditors
Current
103,873 GBP2024-05-31
60,000 GBP2023-05-31
Creditors
Current
222,353 GBP2024-05-31
60,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-05-31
150 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.012023-06-01 ~ 2024-05-31