Intangible Assets
4,529 GBP2024-05-31
5,500 GBP2023-05-31
Property, Plant & Equipment
321 GBP2024-05-31
410 GBP2023-05-31
Debtors
Current
1,399 GBP2024-05-31
4,261 GBP2023-05-31
Cash at bank and in hand
102,042 GBP2024-05-31
89,429 GBP2023-05-31
Net Assets/Liabilities
-52,724 GBP2024-05-31
-62,699 GBP2023-05-31
Equity
Called up share capital
39,325 GBP2024-05-31
37,825 GBP2023-05-31
Share premium
4,716 GBP2024-05-31
4,716 GBP2023-05-31
Capital redemption reserve
6,957 GBP2024-05-31
6,957 GBP2023-05-31
Retained earnings (accumulated losses)
-103,722 GBP2024-05-31
-112,197 GBP2023-05-31
Equity
-52,724 GBP2024-05-31
-62,699 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
13,477 GBP2024-05-31
13,477 GBP2023-05-31
Intangible Assets - Gross Cost
13,477 GBP2024-05-31
13,477 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,948 GBP2024-05-31
7,977 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
971 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
4,529 GBP2024-05-31
5,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
8,830 GBP2024-05-31
8,830 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,830 GBP2024-05-31
8,830 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,509 GBP2024-05-31
8,420 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,509 GBP2024-05-31
8,420 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
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
Other
321 GBP2024-05-31
410 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,378 GBP2024-05-31
3,584 GBP2023-05-31
Other Debtors
Current
21 GBP2024-05-31
677 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
-57 GBP2023-05-31
Amounts owed to directors
Current
158,342 GBP2024-05-31
159,842 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,490 GBP2024-05-31
2,363 GBP2023-05-31
Other Creditors
Current
183 GBP2024-05-31
151 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39,325 shares2024-05-31
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
39,325 GBP2023-06-01 ~ 2024-05-31
37,825 GBP2022-06-01 ~ 2023-05-31