Property, Plant & Equipment
127 GBP2024-05-31
159 GBP2023-05-31
Amounts invested in assets
135,622 GBP2024-05-31
135,622 GBP2023-05-31
Fixed Assets
135,749 GBP2024-05-31
135,781 GBP2023-05-31
Debtors
23,163 GBP2024-05-31
16,685 GBP2023-05-31
Cash at bank and in hand
29,768 GBP2024-05-31
31,218 GBP2023-05-31
Current Assets
52,931 GBP2024-05-31
47,903 GBP2023-05-31
Net Current Assets/Liabilities
-23,778 GBP2024-05-31
-22,979 GBP2023-05-31
Total Assets Less Current Liabilities
111,971 GBP2024-05-31
112,802 GBP2023-05-31
Creditors
Amounts falling due after one year
-3,471 GBP2024-05-31
-5,596 GBP2023-05-31
Net Assets/Liabilities
108,500 GBP2024-05-31
107,206 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,400 GBP2024-05-31
4,400 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,273 GBP2024-05-31
4,241 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
32 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
127 GBP2024-05-31
159 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,181 GBP2024-05-31
16,681 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,821 GBP2024-05-31
4,205 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-1,990 GBP2024-05-31
-1,806 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
37,854 GBP2024-05-31
28,457 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
21,843 GBP2024-05-31
23,345 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
3,471 GBP2024-05-31
5,596 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31