Property, Plant & Equipment
1,041 GBP2024-08-31
2,836 GBP2023-05-31
Debtors
4,419 GBP2024-08-31
3,509 GBP2023-05-31
Cash at bank and in hand
466 GBP2024-08-31
940 GBP2023-05-31
Current Assets
4,885 GBP2024-08-31
14,401 GBP2023-05-31
Net Current Assets/Liabilities
-24,646 GBP2024-08-31
551 GBP2023-05-31
Total Assets Less Current Liabilities
-23,605 GBP2024-08-31
3,387 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-23,606 GBP2024-08-31
3,386 GBP2023-05-31
Equity
-23,605 GBP2024-08-31
3,387 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-08-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,847 GBP2023-05-31
Computers
463 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,310 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,806 GBP2024-08-31
3,011 GBP2023-05-31
Computers
463 GBP2024-08-31
463 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,269 GBP2024-08-31
3,474 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,795 GBP2023-06-01 ~ 2024-08-31
Computers
0 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,795 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,041 GBP2024-08-31
2,836 GBP2023-05-31
Computers
0 GBP2024-08-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
1,416 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
3,600 GBP2024-08-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
819 GBP2024-08-31
2,093 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,419 GBP2024-08-31
3,509 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
8,701 GBP2023-05-31
Other Creditors
Current
29,531 GBP2024-08-31
5,149 GBP2023-05-31
Creditors
Current
29,531 GBP2024-08-31
13,850 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-08-31
5,192 GBP2023-05-31