Property, Plant & Equipment
1,829 GBP2024-05-31
2,189 GBP2023-05-31
Debtors
Current
51,805 GBP2024-05-31
49,514 GBP2023-05-31
Cash at bank and in hand
9 GBP2024-05-31
3,822 GBP2023-05-31
Net Assets/Liabilities
33,121 GBP2024-05-31
47,974 GBP2023-05-31
Equity
Called up share capital
250 GBP2024-05-31
250 GBP2023-05-31
Retained earnings (accumulated losses)
32,871 GBP2024-05-31
47,724 GBP2023-05-31
Equity
33,121 GBP2024-05-31
47,974 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
992 GBP2024-05-31
992 GBP2023-05-31
Computers
9,356 GBP2024-05-31
9,356 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,348 GBP2024-05-31
10,348 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
338 GBP2024-05-31
223 GBP2023-05-31
Computers
8,181 GBP2024-05-31
7,936 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,519 GBP2024-05-31
8,159 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
115 GBP2023-06-01 ~ 2024-05-31
Computers
245 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
654 GBP2024-05-31
769 GBP2023-05-31
Computers
1,175 GBP2024-05-31
1,420 GBP2023-05-31
Amounts owed by directors
Current
46,727 GBP2024-05-31
49,006 GBP2023-05-31
Prepayments/Accrued Income
Current
483 GBP2024-05-31
508 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
653 GBP2024-05-31
0 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
3,403 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
539 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
108 GBP2024-05-31
100 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-05-31
2,750 GBP2023-05-31
Other Creditors
Current
5 GBP2024-05-31
92 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2023-06-01 ~ 2024-05-31
50 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-06-01 ~ 2024-05-31
50 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-06-01 ~ 2024-05-31