Intangible Assets
7,134 GBP2024-05-31
Property, Plant & Equipment
3,089 GBP2024-05-31
Fixed Assets
10,223 GBP2024-05-31
Debtors
9,599 GBP2024-05-31
Cash at bank and in hand
13,641 GBP2024-05-31
Current Assets
75,436 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-42,316 GBP2024-05-31
Net Current Assets/Liabilities
33,120 GBP2024-05-31
Total Assets Less Current Liabilities
43,343 GBP2024-05-31
Net Assets/Liabilities
43,354 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
0 GBP2023-05-24
Retained earnings (accumulated losses)
43,254 GBP2024-05-31
0 GBP2023-05-24
Equity
43,354 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
43,254 GBP2023-05-25 ~ 2024-05-31
Profit/Loss
43,254 GBP2023-05-25 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-05-25 ~ 2024-05-31
Issue of Equity Instruments
100 GBP2023-05-25 ~ 2024-05-31
Average Number of Employees
12023-05-25 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
7,576 GBP2024-05-31
0 GBP2023-05-24
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
442 GBP2024-05-31
0 GBP2023-05-24
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
442 GBP2023-05-25 ~ 2024-05-31
Intangible Assets
Goodwill
7,134 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,617 GBP2024-05-31
0 GBP2023-05-24
Computers
1,000 GBP2024-05-31
0 GBP2023-05-24
Property, Plant & Equipment - Gross Cost
3,617 GBP2024-05-31
0 GBP2023-05-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
382 GBP2024-05-31
0 GBP2023-05-24
Computers
146 GBP2024-05-31
0 GBP2023-05-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
528 GBP2024-05-31
0 GBP2023-05-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
382 GBP2023-05-25 ~ 2024-05-31
Computers
146 GBP2023-05-25 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2023-05-25 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,235 GBP2024-05-31
Computers
854 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,448 GBP2024-05-31
Other Debtors
Amounts falling due within one year
7,151 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,599 GBP2024-05-31
Trade Creditors/Trade Payables
Current
26,250 GBP2024-05-31
Corporation Tax Payable
Current
14,032 GBP2024-05-31
Other Creditors
Current
2,034 GBP2024-05-31
Creditors
Current
42,316 GBP2024-05-31