Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,028 GBP2024-05-31
2,632 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
4,128 GBP2024-05-31
2,732 GBP2023-05-31
Total Inventories
2,042 GBP2023-05-31
Debtors
48,086 GBP2024-05-31
70,522 GBP2023-05-31
Cash at bank and in hand
149,934 GBP2024-05-31
189,556 GBP2023-05-31
Current Assets
198,020 GBP2024-05-31
262,120 GBP2023-05-31
Creditors
Current
38,756 GBP2024-05-31
79,218 GBP2023-05-31
Net Current Assets/Liabilities
159,264 GBP2024-05-31
182,902 GBP2023-05-31
Total Assets Less Current Liabilities
163,392 GBP2024-05-31
185,634 GBP2023-05-31
Net Assets/Liabilities
162,385 GBP2024-05-31
184,976 GBP2023-05-31
Equity
Called up share capital
678 GBP2024-05-31
678 GBP2023-05-31
Capital redemption reserve
324 GBP2024-05-31
324 GBP2023-05-31
Retained earnings (accumulated losses)
161,383 GBP2024-05-31
183,974 GBP2023-05-31
Equity
162,385 GBP2024-05-31
184,976 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,175 GBP2024-05-31
2,175 GBP2023-05-31
Computers
21,957 GBP2024-05-31
19,493 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,132 GBP2024-05-31
21,668 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,174 GBP2024-05-31
2,174 GBP2023-05-31
Computers
17,930 GBP2024-05-31
16,862 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,104 GBP2024-05-31
19,036 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,068 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,068 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-05-31
1 GBP2023-05-31
Computers
4,027 GBP2024-05-31
2,631 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-05-31
Investments in Group Undertakings
100 GBP2024-05-31
100 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,834 GBP2024-05-31
Amounts falling due within one year, Current
2,006 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
13,252 GBP2024-05-31
Amounts falling due within one year, Current
68,516 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
48,086 GBP2024-05-31
Amounts falling due within one year, Current
70,522 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,838 GBP2024-05-31
6,859 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,046 GBP2024-05-31
34,431 GBP2023-05-31
Other Creditors
Current
19,872 GBP2024-05-31
37,928 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,448 GBP2024-05-31
Between one and five year
16,856 GBP2024-05-31
All periods
31,304 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
678 shares2024-05-31