Property, Plant & Equipment
2,396 GBP2024-05-31
1,753 GBP2023-05-31
Fixed Assets - Investments
115,969 GBP2024-05-31
112,499 GBP2023-05-31
Debtors
Current
31,540 GBP2024-05-31
20,446 GBP2023-05-31
Cash at bank and in hand
51,795 GBP2024-05-31
77,252 GBP2023-05-31
Net Assets/Liabilities
25,157 GBP2024-05-31
34,254 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
25,147 GBP2024-05-31
34,244 GBP2023-05-31
Equity
25,157 GBP2024-05-31
34,254 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,598 GBP2024-05-31
8,598 GBP2023-05-31
Office equipment
37,359 GBP2024-05-31
35,766 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
45,957 GBP2024-05-31
44,364 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,048 GBP2024-05-31
7,719 GBP2023-05-31
Office equipment
35,513 GBP2024-05-31
34,892 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,561 GBP2024-05-31
42,611 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
329 GBP2023-06-01 ~ 2024-05-31
Office equipment
621 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
550 GBP2024-05-31
879 GBP2023-05-31
Office equipment
1,846 GBP2024-05-31
874 GBP2023-05-31
Amounts invested in assets
115,969 GBP2024-05-31
112,499 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
19,464 GBP2024-05-31
17,090 GBP2023-05-31
Other Debtors
Current
12,076 GBP2024-05-31
3,356 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,878 GBP2024-05-31
1,664 GBP2023-05-31
Other Creditors
Current
85,525 GBP2024-05-31
63,572 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-05-31
20,833 GBP2023-05-31
Other Creditors
Non-current
50,000 GBP2024-05-31
65,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 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
8 GBP2023-06-01 ~ 2024-05-31
8 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31