Property, Plant & Equipment
4,907 GBP2024-05-31
4,415 GBP2023-05-31
Debtors
40,852 GBP2024-05-31
103,806 GBP2023-05-31
Cash at bank and in hand
8,097 GBP2024-05-31
221,563 GBP2023-05-31
Current Assets
48,949 GBP2024-05-31
325,369 GBP2023-05-31
Net Current Assets/Liabilities
-24,561 GBP2024-05-31
207,437 GBP2023-05-31
Total Assets Less Current Liabilities
-19,654 GBP2024-05-31
211,852 GBP2023-05-31
Creditors
Non-current
0 GBP2024-05-31
-37,500 GBP2023-05-31
Net Assets/Liabilities
-19,654 GBP2024-05-31
174,352 GBP2023-05-31
Equity
Called up share capital
27,836 GBP2024-05-31
27,836 GBP2023-05-31
Capital redemption reserve
6,954 GBP2024-05-31
6,954 GBP2023-05-31
Retained earnings (accumulated losses)
-54,444 GBP2024-05-31
139,562 GBP2023-05-31
Equity
-19,654 GBP2024-05-31
174,352 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,650 GBP2024-05-31
9,650 GBP2023-05-31
Furniture and fittings
9,383 GBP2024-05-31
9,383 GBP2023-05-31
Computers
17,876 GBP2024-05-31
15,478 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,909 GBP2024-05-31
34,511 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,650 GBP2024-05-31
9,650 GBP2023-05-31
Furniture and fittings
9,383 GBP2024-05-31
9,219 GBP2023-05-31
Computers
12,969 GBP2024-05-31
11,227 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,002 GBP2024-05-31
30,096 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
164 GBP2023-06-01 ~ 2024-05-31
Computers
1,742 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-05-31
Furniture and fittings
0 GBP2024-05-31
164 GBP2023-05-31
Computers
4,907 GBP2024-05-31
4,251 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
33,172 GBP2024-05-31
88,431 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,680 GBP2024-05-31
15,375 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
40,852 GBP2024-05-31
Current, Amounts falling due within one year
103,806 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
37,500 GBP2024-05-31
37,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,060 GBP2024-05-31
44,527 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,506 GBP2024-05-31
6,510 GBP2023-05-31
Other Creditors
Current
10,444 GBP2024-05-31
29,395 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
37,500 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
278,360 shares2024-05-31
Par Value of Share
Class 1 ordinary share
10 GBP2023-06-01 ~ 2024-05-31
Equity
Called up share capital
27,836 GBP2024-05-31
27,836 GBP2023-05-31