Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
175 GBP2024-05-31
437 GBP2023-05-31
Debtors
461 GBP2024-05-31
4,294 GBP2023-05-31
Cash at bank and in hand
35,281 GBP2024-05-31
202 GBP2023-05-31
Current Assets
35,742 GBP2024-05-31
4,496 GBP2023-05-31
Creditors
Current
44,989 GBP2024-05-31
22,986 GBP2023-05-31
Net Current Assets/Liabilities
-9,247 GBP2024-05-31
-18,490 GBP2023-05-31
Total Assets Less Current Liabilities
-9,072 GBP2024-05-31
-18,053 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-9,172 GBP2024-05-31
-18,153 GBP2023-05-31
Equity
-9,072 GBP2024-05-31
-18,053 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,147 GBP2023-05-31
Furniture and fittings
2,130 GBP2023-05-31
Computers
14,051 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,328 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,147 GBP2024-05-31
1,147 GBP2023-05-31
Furniture and fittings
2,119 GBP2024-05-31
2,117 GBP2023-05-31
Computers
13,887 GBP2024-05-31
13,627 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,153 GBP2024-05-31
16,891 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-06-01 ~ 2024-05-31
Computers
260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2024-05-31
13 GBP2023-05-31
Computers
164 GBP2024-05-31
424 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
461 GBP2024-05-31
Amounts falling due within one year, Current
4,294 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
15,737 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,408 GBP2024-05-31
2,576 GBP2023-05-31
Other Taxation & Social Security Payable
Current
28,429 GBP2024-05-31
264 GBP2023-05-31
Other Creditors
Current
8,152 GBP2024-05-31
4,409 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,981 GBP2023-06-01 ~ 2024-05-31