Property, Plant & Equipment
847 GBP2024-05-31
1,769 GBP2023-05-31
Debtors
-5,245 GBP2024-05-31
26,980 GBP2023-05-31
Cash at bank and in hand
30,758 GBP2024-05-31
60,486 GBP2023-05-31
Current Assets
25,513 GBP2024-05-31
87,466 GBP2023-05-31
Net Current Assets/Liabilities
18,822 GBP2024-05-31
65,148 GBP2023-05-31
Net Assets/Liabilities
19,669 GBP2024-05-31
66,917 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
20,955 GBP2024-05-31
20,955 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,108 GBP2024-05-31
19,186 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
922 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
847 GBP2024-05-31
1,769 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-5,245 GBP2024-05-31
26,980 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,957 GBP2024-05-31
7,348 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10 GBP2024-05-31
13,722 GBP2023-05-31
Other Creditors
Amounts falling due within one year
96 GBP2024-05-31
98 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
1,695 GBP2024-05-31
450 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
933 GBP2024-05-31
700 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
60 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2023-06-01 ~ 2024-05-31
60 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 2 ordinary share
2 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31