Property, Plant & Equipment
9,158 GBP2024-05-31
9,978 GBP2023-05-31
Debtors
65,718 GBP2024-05-31
63,696 GBP2023-05-31
Cash at bank and in hand
424,230 GBP2024-05-31
433,985 GBP2023-05-31
Current Assets
489,948 GBP2024-05-31
497,681 GBP2023-05-31
Net Current Assets/Liabilities
326,689 GBP2024-05-31
365,806 GBP2023-05-31
Total Assets Less Current Liabilities
335,847 GBP2024-05-31
375,784 GBP2023-05-31
Net Assets/Liabilities
333,558 GBP2024-05-31
373,290 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
333,458 GBP2024-05-31
373,190 GBP2023-05-31
Equity
333,558 GBP2024-05-31
373,290 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
9,284 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,350 GBP2024-05-31
2,350 GBP2023-05-31
Computers
64,823 GBP2024-05-31
62,841 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
67,173 GBP2024-05-31
65,191 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,350 GBP2024-05-31
2,350 GBP2023-05-31
Computers
55,665 GBP2024-05-31
52,863 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,015 GBP2024-05-31
55,213 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
2,802 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,802 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Computers
9,158 GBP2024-05-31
9,978 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
63,432 GBP2024-05-31
61,585 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,286 GBP2024-05-31
2,111 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
65,718 GBP2024-05-31
63,696 GBP2023-05-31
Other Taxation & Social Security Payable
Current
156,857 GBP2024-05-31
128,266 GBP2023-05-31
Other Creditors
Current
6,402 GBP2024-05-31
3,609 GBP2023-05-31
Creditors
Current
163,259 GBP2024-05-31
131,875 GBP2023-05-31
Number of Shares Issued (Fully Paid)
100 shares2024-05-31
100 shares2023-05-31
Nominal value of allotted share capital
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31