Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,913 GBP2024-05-31
114 GBP2023-05-31
Debtors
7,741 GBP2024-05-31
5,676 GBP2023-05-31
Cash at bank and in hand
102,775 GBP2024-05-31
98,140 GBP2023-05-31
Current Assets
110,516 GBP2024-05-31
103,816 GBP2023-05-31
Creditors
Current
15,207 GBP2024-05-31
5,534 GBP2023-05-31
Net Current Assets/Liabilities
95,309 GBP2024-05-31
98,282 GBP2023-05-31
Total Assets Less Current Liabilities
98,222 GBP2024-05-31
98,396 GBP2023-05-31
Net Assets/Liabilities
97,494 GBP2024-05-31
98,374 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
97,492 GBP2024-05-31
98,372 GBP2023-05-31
Equity
97,494 GBP2024-05-31
98,374 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
623 GBP2024-05-31
623 GBP2023-05-31
Furniture and fittings
2,683 GBP2024-05-31
2,176 GBP2023-05-31
Computers
15,301 GBP2024-05-31
11,543 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,607 GBP2024-05-31
14,342 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
622 GBP2024-05-31
580 GBP2023-05-31
Furniture and fittings
2,277 GBP2024-05-31
2,105 GBP2023-05-31
Computers
12,795 GBP2024-05-31
11,543 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,694 GBP2024-05-31
14,228 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
172 GBP2023-06-01 ~ 2024-05-31
Computers
1,252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,466 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-05-31
43 GBP2023-05-31
Furniture and fittings
406 GBP2024-05-31
71 GBP2023-05-31
Computers
2,506 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,291 GBP2024-05-31
5,316 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
450 GBP2024-05-31
360 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
7,741 GBP2024-05-31
5,676 GBP2023-05-31
Trade Creditors/Trade Payables
Current
80 GBP2024-05-31
38 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,324 GBP2024-05-31
4,423 GBP2023-05-31
Other Creditors
Current
3,803 GBP2024-05-31
1,073 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
728 GBP2024-05-31
22 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31