Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,413 GBP2024-05-31
2,260 GBP2023-05-31
Debtors
15,703 GBP2024-05-31
134 GBP2023-05-31
Cash at bank and in hand
13,540 GBP2024-05-31
19,677 GBP2023-05-31
Current Assets
29,243 GBP2024-05-31
19,811 GBP2023-05-31
Creditors
Current
62,289 GBP2024-05-31
64,668 GBP2023-05-31
Net Current Assets/Liabilities
-33,046 GBP2024-05-31
-44,857 GBP2023-05-31
Total Assets Less Current Liabilities
-30,633 GBP2024-05-31
-42,597 GBP2023-05-31
Net Assets/Liabilities
-31,186 GBP2024-05-31
-43,101 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-31,286 GBP2024-05-31
-43,201 GBP2023-05-31
Equity
-31,186 GBP2024-05-31
-43,101 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,739 GBP2024-05-31
9,523 GBP2023-05-31
Motor vehicles
2,432 GBP2024-05-31
2,432 GBP2023-05-31
Computers
7,246 GBP2024-05-31
6,680 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
19,417 GBP2024-05-31
18,635 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,016 GBP2024-05-31
8,823 GBP2023-05-31
Motor vehicles
2,199 GBP2024-05-31
2,121 GBP2023-05-31
Computers
5,789 GBP2024-05-31
5,431 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,004 GBP2024-05-31
16,375 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
78 GBP2023-06-01 ~ 2024-05-31
Computers
358 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
723 GBP2024-05-31
700 GBP2023-05-31
Motor vehicles
233 GBP2024-05-31
311 GBP2023-05-31
Computers
1,457 GBP2024-05-31
1,249 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,750 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,953 GBP2024-05-31
Current, Amounts falling due within one year
134 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
15,703 GBP2024-05-31
Current, Amounts falling due within one year
134 GBP2023-05-31
Trade Creditors/Trade Payables
Current
318 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,918 GBP2024-05-31
634 GBP2023-05-31
Other Creditors
Current
58,053 GBP2024-05-31
64,034 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
11,915 GBP2023-06-01 ~ 2024-05-31