Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,278 GBP2024-05-31
1,704 GBP2023-05-31
Debtors
9,418 GBP2024-05-31
2,962 GBP2023-05-31
Cash at bank and in hand
8,132 GBP2024-05-31
25,130 GBP2023-05-31
Current Assets
17,550 GBP2024-05-31
28,092 GBP2023-05-31
Creditors
Current
11,762 GBP2024-05-31
11,721 GBP2023-05-31
Net Current Assets/Liabilities
5,788 GBP2024-05-31
16,371 GBP2023-05-31
Total Assets Less Current Liabilities
7,066 GBP2024-05-31
18,075 GBP2023-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
7,061 GBP2024-05-31
18,070 GBP2023-05-31
Equity
7,066 GBP2024-05-31
18,075 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,034 GBP2023-05-31
Computers
6,410 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,444 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,032 GBP2024-05-31
3,031 GBP2023-05-31
Computers
5,134 GBP2024-05-31
4,709 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,166 GBP2024-05-31
7,740 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-06-01 ~ 2024-05-31
Computers
425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2024-05-31
3 GBP2023-05-31
Computers
1,276 GBP2024-05-31
1,701 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,456 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,418 GBP2024-05-31
Amounts falling due within one year, Current
2,962 GBP2023-05-31
Corporation Tax Payable
Current
2,035 GBP2024-05-31
Accrued Liabilities
Current
94 GBP2024-05-31
13 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
9,645 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,654 GBP2023-06-01 ~ 2024-05-31