Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-26 ~ 2023-05-31
Property, Plant & Equipment
1,432 GBP2024-05-31
653 GBP2023-05-31
Fixed Assets
1,432 GBP2024-05-31
653 GBP2023-05-31
Debtors
Current
32,513 GBP2024-05-31
47,492 GBP2023-05-31
Cash at bank and in hand
9,527 GBP2024-05-31
1,069 GBP2023-05-31
Current Assets
42,040 GBP2024-05-31
48,561 GBP2023-05-31
Net Current Assets/Liabilities
118 GBP2024-05-31
38,286 GBP2023-05-31
Total Assets Less Current Liabilities
1,550 GBP2024-05-31
38,939 GBP2023-05-31
Net Assets/Liabilities
1,550 GBP2024-05-31
38,939 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
1,540 GBP2024-05-31
38,929 GBP2023-05-31
Equity
1,550 GBP2024-05-31
38,939 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
816 GBP2024-05-31
816 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,813 GBP2024-05-31
816 GBP2023-05-31
Computers
997 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
163 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
163 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
163 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
55 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
218 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
326 GBP2024-05-31
Computers
55 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
490 GBP2024-05-31
Computers
942 GBP2024-05-31
Other Debtors
Current
29,179 GBP2024-05-31
32,434 GBP2023-05-31
Prepayments/Accrued Income
Current
3,334 GBP2024-05-31
15,058 GBP2023-05-31
Cash and Cash Equivalents
9,527 GBP2024-05-31
1,069 GBP2023-05-31
Corporation Tax Payable
Current
30,501 GBP2024-05-31
10,275 GBP2023-05-31
Taxation/Social Security Payable
Current
6,206 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
5,215 GBP2024-05-31
Creditors
Current
41,922 GBP2024-05-31
10,275 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31