Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
176 GBP2024-05-31
265 GBP2023-05-31
Debtors
35,186 GBP2024-05-31
116,128 GBP2023-05-31
Cash at bank and in hand
366,559 GBP2024-05-31
335,030 GBP2023-05-31
Current Assets
401,745 GBP2024-05-31
451,158 GBP2023-05-31
Creditors
Current
55,022 GBP2024-05-31
81,151 GBP2023-05-31
Net Current Assets/Liabilities
346,723 GBP2024-05-31
370,007 GBP2023-05-31
Total Assets Less Current Liabilities
346,899 GBP2024-05-31
370,272 GBP2023-05-31
Equity
Called up share capital
2,180 GBP2024-05-31
2,180 GBP2023-05-31
Share premium
13,720 GBP2024-05-31
13,720 GBP2023-05-31
Capital redemption reserve
1,110 GBP2024-05-31
1,110 GBP2023-05-31
Retained earnings (accumulated losses)
329,889 GBP2024-05-31
353,262 GBP2023-05-31
Equity
346,899 GBP2024-05-31
370,272 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141 GBP2023-05-31
Furniture and fittings
4,471 GBP2023-05-31
Computers
28,429 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,041 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141 GBP2024-05-31
141 GBP2023-05-31
Furniture and fittings
4,295 GBP2024-05-31
4,206 GBP2023-05-31
Computers
28,429 GBP2024-05-31
28,429 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,865 GBP2024-05-31
32,776 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
176 GBP2024-05-31
265 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,025 GBP2024-05-31
95,821 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
161 GBP2024-05-31
20,307 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
35,186 GBP2024-05-31
116,128 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,824 GBP2023-05-31
Other Taxation & Social Security Payable
Current
48,551 GBP2024-05-31
63,856 GBP2023-05-31
Other Creditors
Current
6,471 GBP2024-05-31
6,471 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-05-31
Class 2 ordinary share
990 shares2024-05-31
Class 3 ordinary share
990 shares2024-05-31