Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
661 GBP2024-05-31
882 GBP2023-05-31
Investment Property
5,283 GBP2024-05-31
5,283 GBP2023-05-31
Fixed Assets
5,944 GBP2024-05-31
6,165 GBP2023-05-31
Debtors
16,372 GBP2024-05-31
10,147 GBP2023-05-31
Cash at bank and in hand
31,894 GBP2024-05-31
50,503 GBP2023-05-31
Current Assets
48,266 GBP2024-05-31
60,650 GBP2023-05-31
Net Current Assets/Liabilities
25,546 GBP2024-05-31
44,248 GBP2023-05-31
Total Assets Less Current Liabilities
31,490 GBP2024-05-31
50,413 GBP2023-05-31
Net Assets/Liabilities
31,325 GBP2024-05-31
50,246 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
31,323 GBP2024-05-31
50,244 GBP2023-05-31
Equity
31,325 GBP2024-05-31
50,246 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,451 GBP2023-05-31
Computers
4,348 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,799 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,409 GBP2024-05-31
2,395 GBP2023-05-31
Computers
3,729 GBP2024-05-31
3,522 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,138 GBP2024-05-31
5,917 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-06-01 ~ 2024-05-31
Computers
207 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
42 GBP2024-05-31
56 GBP2023-05-31
Computers
619 GBP2024-05-31
826 GBP2023-05-31
Investment Property - Fair Value Model
5,283 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,200 GBP2024-05-31
9,936 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
172 GBP2024-05-31
211 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
16,372 GBP2024-05-31
10,147 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,720 GBP2024-05-31
13,384 GBP2023-05-31
Other Creditors
Current
3,018 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
165 GBP2024-05-31
167 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
165 GBP2024-05-31
167 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31