Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
43,968 GBP2024-05-31
32,102 GBP2023-05-31
Fixed Assets
43,968 GBP2024-05-31
32,102 GBP2023-05-31
Debtors
97,219 GBP2024-05-31
99,722 GBP2023-05-31
Cash at bank and in hand
126,875 GBP2024-05-31
115,693 GBP2023-05-31
Current Assets
224,094 GBP2024-05-31
215,415 GBP2023-05-31
Creditors
Current
50,880 GBP2024-05-31
59,876 GBP2023-05-31
Net Current Assets/Liabilities
173,214 GBP2024-05-31
155,539 GBP2023-05-31
Total Assets Less Current Liabilities
217,182 GBP2024-05-31
187,641 GBP2023-05-31
Equity
Called up share capital
349,355 GBP2024-05-31
349,355 GBP2023-05-31
Retained earnings (accumulated losses)
-167,173 GBP2024-05-31
-196,714 GBP2023-05-31
Equity
217,182 GBP2024-05-31
187,641 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
178,500 GBP2023-05-31
Intangible assets - Disposals
Net goodwill
-178,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
178,500 GBP2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-178,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,147 GBP2024-05-31
43,590 GBP2023-05-31
Computers
96,322 GBP2024-05-31
90,708 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
154,469 GBP2024-05-31
134,298 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,970 GBP2024-05-31
30,095 GBP2023-05-31
Computers
76,531 GBP2024-05-31
72,101 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,501 GBP2024-05-31
102,196 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,875 GBP2023-06-01 ~ 2024-05-31
Computers
4,430 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,305 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
24,177 GBP2024-05-31
13,495 GBP2023-05-31
Computers
19,791 GBP2024-05-31
18,607 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,775 GBP2024-05-31
Current, Amounts falling due within one year
76,822 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
17,444 GBP2024-05-31
Current, Amounts falling due within one year
22,900 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
97,219 GBP2024-05-31
Current, Amounts falling due within one year
99,722 GBP2023-05-31
Trade Creditors/Trade Payables
Current
38,466 GBP2024-05-31
46,704 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,344 GBP2024-05-31
9,470 GBP2023-05-31
Other Creditors
Current
8,070 GBP2024-05-31
3,702 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
349,355 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
29,541 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
29,541 GBP2023-06-01 ~ 2024-05-31