Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
740 GBP2024-05-31
986 GBP2023-05-31
Debtors
826 GBP2024-05-31
1,203 GBP2023-05-31
Cash at bank and in hand
28,891 GBP2024-05-31
25,649 GBP2023-05-31
Current Assets
29,717 GBP2024-05-31
26,852 GBP2023-05-31
Creditors
Current
24,985 GBP2024-05-31
11,658 GBP2023-05-31
Net Current Assets/Liabilities
4,732 GBP2024-05-31
15,194 GBP2023-05-31
Total Assets Less Current Liabilities
5,472 GBP2024-05-31
16,180 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
5,470 GBP2024-05-31
16,178 GBP2023-05-31
Equity
5,472 GBP2024-05-31
16,180 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,447 GBP2023-05-31
Furniture and fittings
111 GBP2023-05-31
Computers
2,906 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,464 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,447 GBP2024-05-31
8,447 GBP2023-05-31
Furniture and fittings
111 GBP2024-05-31
111 GBP2023-05-31
Computers
2,166 GBP2024-05-31
1,920 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,724 GBP2024-05-31
10,478 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
246 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
740 GBP2024-05-31
986 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,045 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
826 GBP2024-05-31
158 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
826 GBP2024-05-31
1,203 GBP2023-05-31
Other Taxation & Social Security Payable
Current
145 GBP2024-05-31
152 GBP2023-05-31
Accrued Liabilities
Current
564 GBP2024-05-31
565 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-9,708 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-06-01 ~ 2024-05-31