Average Number of Employees
02023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
63 GBP2024-05-31
3,190 GBP2023-05-31
Debtors
12,071 GBP2024-05-31
5,297 GBP2023-05-31
Cash at bank and in hand
72,939 GBP2024-05-31
80,804 GBP2023-05-31
Current Assets
85,010 GBP2024-05-31
86,101 GBP2023-05-31
Creditors
Current
29,990 GBP2024-05-31
18,534 GBP2023-05-31
Net Current Assets/Liabilities
55,020 GBP2024-05-31
67,567 GBP2023-05-31
Total Assets Less Current Liabilities
55,083 GBP2024-05-31
70,757 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
55,081 GBP2024-05-31
70,755 GBP2023-05-31
Equity
55,083 GBP2024-05-31
70,757 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,325 GBP2024-05-31
16,259 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,934 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,262 GBP2024-05-31
13,069 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,841 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
63 GBP2024-05-31
3,190 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
12,071 GBP2024-05-31
5,181 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
12,071 GBP2024-05-31
5,297 GBP2023-05-31
Trade Creditors/Trade Payables
Current
348 GBP2024-05-31
174 GBP2023-05-31
Other Creditors
Current
29,642 GBP2024-05-31
18,360 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31