Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
118 GBP2024-05-31
118 GBP2023-05-31
Property, Plant & Equipment
831 GBP2024-05-31
1,145 GBP2023-05-31
Fixed Assets
949 GBP2024-05-31
1,263 GBP2023-05-31
Debtors
6,393 GBP2024-05-31
19,449 GBP2023-05-31
Cash at bank and in hand
20,217 GBP2024-05-31
17,218 GBP2023-05-31
Current Assets
26,610 GBP2024-05-31
36,667 GBP2023-05-31
Creditors
Current
9,869 GBP2024-05-31
11,981 GBP2023-05-31
Net Current Assets/Liabilities
16,741 GBP2024-05-31
24,686 GBP2023-05-31
Total Assets Less Current Liabilities
17,690 GBP2024-05-31
25,949 GBP2023-05-31
Net Assets/Liabilities
17,532 GBP2024-05-31
25,731 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
17,530 GBP2024-05-31
25,729 GBP2023-05-31
Equity
17,532 GBP2024-05-31
25,731 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
118 GBP2023-05-31
Intangible Assets
Other than goodwill
118 GBP2024-05-31
118 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
402 GBP2023-05-31
Computers
1,687 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,089 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
287 GBP2024-05-31
226 GBP2023-05-31
Computers
971 GBP2024-05-31
718 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,258 GBP2024-05-31
944 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2023-06-01 ~ 2024-05-31
Computers
253 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-05-31
176 GBP2023-05-31
Computers
716 GBP2024-05-31
969 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,446 GBP2024-05-31
6,623 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
947 GBP2024-05-31
12,826 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
6,393 GBP2024-05-31
19,449 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,447 GBP2024-05-31
6,530 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,333 GBP2024-05-31
1,598 GBP2023-05-31
Other Creditors
Current
2,089 GBP2024-05-31
3,852 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31