Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,229 GBP2024-05-31
2,547 GBP2023-05-31
Fixed Assets
2,229 GBP2024-05-31
2,547 GBP2023-05-31
Cash at bank and in hand
57,615 GBP2024-05-31
24,286 GBP2023-05-31
Current Assets
57,615 GBP2024-05-31
24,286 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-21,904 GBP2023-05-31
Net Current Assets/Liabilities
27,249 GBP2024-05-31
2,382 GBP2023-05-31
Total Assets Less Current Liabilities
29,478 GBP2024-05-31
4,929 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,403 GBP2024-05-31
Net Assets/Liabilities
25,075 GBP2024-05-31
-3,148 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Retained earnings (accumulated losses)
20,075 GBP2024-05-31
-8,148 GBP2023-05-31
Equity
25,075 GBP2024-05-31
-3,148 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,667 GBP2024-05-31
3,667 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,120 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
318 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,438 GBP2024-05-31
Property, Plant & Equipment
Office equipment
2,229 GBP2024-05-31
2,547 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-05-31
1,330 GBP2023-05-31
Other Creditors
Current
10,134 GBP2024-05-31
10,134 GBP2023-05-31
Taxation/Social Security Payable
Current
14,059 GBP2024-05-31
6,858 GBP2023-05-31
Bank Borrowings
Current
3,673 GBP2024-05-31
3,582 GBP2023-05-31
Creditors
Current
30,366 GBP2024-05-31
21,904 GBP2023-05-31
Bank Borrowings
Non-current
4,403 GBP2024-05-31
8,077 GBP2023-05-31
Creditors
Non-current
4,403 GBP2024-05-31
8,077 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-05-31
500,000 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31