Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
6,555 GBP2024-05-31
6,480 GBP2023-05-31
Debtors
31,370 GBP2024-05-31
58,599 GBP2023-05-31
Cash at bank and in hand
12,241 GBP2024-05-31
714 GBP2023-05-31
Current Assets
43,611 GBP2024-05-31
59,313 GBP2023-05-31
Creditors
Current
24,618 GBP2024-05-31
30,026 GBP2023-05-31
Net Current Assets/Liabilities
18,993 GBP2024-05-31
29,287 GBP2023-05-31
Total Assets Less Current Liabilities
25,548 GBP2024-05-31
35,767 GBP2023-05-31
Net Assets/Liabilities
24,234 GBP2024-05-31
34,542 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
24,134 GBP2024-05-31
34,442 GBP2023-05-31
Equity
24,234 GBP2024-05-31
34,542 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,074 GBP2024-05-31
37,074 GBP2023-05-31
Furniture and fittings
32,821 GBP2024-05-31
32,821 GBP2023-05-31
Computers
74,094 GBP2024-05-31
72,289 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
143,989 GBP2024-05-31
142,184 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37,074 GBP2024-05-31
37,074 GBP2023-05-31
Furniture and fittings
32,003 GBP2024-05-31
31,731 GBP2023-05-31
Computers
68,357 GBP2024-05-31
66,899 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,434 GBP2024-05-31
135,704 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2023-06-01 ~ 2024-05-31
Computers
1,458 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
818 GBP2024-05-31
1,090 GBP2023-05-31
Computers
5,737 GBP2024-05-31
5,390 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,210 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
31,370 GBP2024-05-31
40,389 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
31,370 GBP2024-05-31
58,599 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13 GBP2024-05-31
766 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,955 GBP2024-05-31
27,700 GBP2023-05-31
Other Creditors
Current
1,650 GBP2024-05-31
1,560 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
58,192 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-68,500 GBP2023-06-01 ~ 2024-05-31