Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
931 GBP2024-05-31
1,243 GBP2023-05-31
Debtors
525,234 GBP2024-05-31
499,961 GBP2023-05-31
Current assets - Investments
85 GBP2024-05-31
86 GBP2023-05-31
Cash at bank and in hand
395,060 GBP2024-05-31
413,645 GBP2023-05-31
Current Assets
920,379 GBP2024-05-31
913,692 GBP2023-05-31
Creditors
Current
322,229 GBP2024-05-31
364,237 GBP2023-05-31
Net Current Assets/Liabilities
598,150 GBP2024-05-31
549,455 GBP2023-05-31
Total Assets Less Current Liabilities
599,081 GBP2024-05-31
550,698 GBP2023-05-31
Net Assets/Liabilities
598,744 GBP2024-05-31
550,407 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
597,744 GBP2024-05-31
549,407 GBP2023-05-31
Equity
598,744 GBP2024-05-31
550,407 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
19,290 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,359 GBP2024-05-31
18,047 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
931 GBP2024-05-31
1,243 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
391,725 GBP2024-05-31
Current, Amounts falling due within one year
366,444 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
133,509 GBP2024-05-31
Current, Amounts falling due within one year
133,517 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
525,234 GBP2024-05-31
Current, Amounts falling due within one year
499,961 GBP2023-05-31
Trade Creditors/Trade Payables
Current
297,616 GBP2024-05-31
268,646 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,825 GBP2024-05-31
16,732 GBP2023-05-31
Other Creditors
Current
-39,037 GBP2024-05-31
30,034 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31