Average Number of Employees
12024-05-31 ~ 2024-12-31
02023-05-31 ~ 2024-05-30
Property, Plant & Equipment
8,328 GBP2024-12-31
Debtors
Non-current
25,560 GBP2024-12-31
Current
66,238 GBP2024-12-31
Cash at bank and in hand
37,037 GBP2024-12-31
Current Assets
128,835 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-122,894 GBP2024-12-31
Net Current Assets/Liabilities
5,941 GBP2024-12-31
Total Assets Less Current Liabilities
14,269 GBP2024-12-31
Net Assets/Liabilities
14,269 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
14,169 GBP2024-12-31
Equity
14,269 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,169 GBP2024-05-31 ~ 2024-12-31
Profit/Loss
14,169 GBP2024-05-31 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,169 GBP2024-05-31 ~ 2024-12-31
Comprehensive Income/Expense
14,169 GBP2024-05-31 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2024-05-31 ~ 2024-12-31
Issue of Equity Instruments
100 GBP2024-05-31 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2024-05-31 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
100 GBP2024-05-31 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-05-31 ~ 2024-12-31
Computers
332024-05-31 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,820 GBP2024-12-31
Computers
3,818 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,638 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
650 GBP2024-05-31 ~ 2024-12-31
Owned/Freehold
1,310 GBP2024-05-31 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
660 GBP2024-12-31
Computers
650 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310 GBP2024-12-31
Property, Plant & Equipment
Office equipment
5,160 GBP2024-12-31
Computers
3,168 GBP2024-12-31
Other Debtors
Non-current
25,560 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
42,100 GBP2024-12-31
Other Debtors
Current
12,408 GBP2024-12-31
Prepayments/Accrued Income
Current
11,730 GBP2024-12-31
Trade Creditors/Trade Payables
Current
5,533 GBP2024-12-31
Amounts owed to group undertakings
Current
23,182 GBP2024-12-31
Corporation Tax Payable
Current
7,157 GBP2024-12-31
Taxation/Social Security Payable
Current
3,272 GBP2024-12-31
Other Creditors
Current
675 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
83,075 GBP2024-12-31
Creditors
Current
122,894 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-05-31 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
84,026 GBP2024-12-31
Between one and five year
11,165 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,191 GBP2024-12-31