Par Value of Share
Class 1 ordinary share
02022-06-01 ~ 2023-11-30
Property, Plant & Equipment
2,896 GBP2023-11-30
3,830 GBP2022-05-31
Debtors
9,928 GBP2023-11-30
262 GBP2022-05-31
Cash at bank and in hand
75,276 GBP2023-11-30
276,459 GBP2022-05-31
Current Assets
85,204 GBP2023-11-30
276,721 GBP2022-05-31
Creditors
Current
27,199 GBP2023-11-30
96,257 GBP2022-05-31
Net Current Assets/Liabilities
58,005 GBP2023-11-30
180,464 GBP2022-05-31
Total Assets Less Current Liabilities
60,901 GBP2023-11-30
184,294 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-05-31
Retained earnings (accumulated losses)
60,891 GBP2023-11-30
184,284 GBP2022-05-31
Equity
60,901 GBP2023-11-30
184,294 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-11-30
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
684 GBP2023-11-30
684 GBP2022-05-31
Computers
20,239 GBP2023-11-30
17,965 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,923 GBP2023-11-30
18,649 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
684 GBP2023-11-30
684 GBP2022-05-31
Computers
17,343 GBP2023-11-30
14,135 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,027 GBP2023-11-30
14,819 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,208 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,208 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
2,896 GBP2023-11-30
3,830 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
9,928 GBP2023-11-30
262 GBP2022-05-31
Other Taxation & Social Security Payable
Current
9,289 GBP2022-05-31
Other Creditors
Current
27,199 GBP2023-11-30
86,968 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-87,393 GBP2022-06-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2022-06-01 ~ 2023-11-30