Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Debtors
Current
9,584 GBP2024-05-31
26,893 GBP2023-05-31
Cash at bank and in hand
9,365 GBP2024-05-31
17,081 GBP2023-05-31
Current Assets
18,949 GBP2024-05-31
43,974 GBP2023-05-31
Net Current Assets/Liabilities
1,877 GBP2024-05-31
17,116 GBP2023-05-31
Total Assets Less Current Liabilities
1,877 GBP2024-05-31
17,116 GBP2023-05-31
Net Assets/Liabilities
1,877 GBP2024-05-31
17,116 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,777 GBP2024-05-31
17,016 GBP2023-05-31
Equity
1,877 GBP2024-05-31
17,116 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,849 GBP2024-05-31
2,849 GBP2023-05-31
Computers
618 GBP2024-05-31
3,022 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,467 GBP2024-05-31
5,871 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-2,404 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-2,404 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,849 GBP2023-05-31
Computers
3,022 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,871 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,404 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,404 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,849 GBP2024-05-31
Computers
618 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,467 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
9,584 GBP2024-05-31
26,893 GBP2023-05-31
Trade Creditors/Trade Payables
Current
576 GBP2024-05-31
77 GBP2023-05-31
Taxation/Social Security Payable
Current
13,559 GBP2024-05-31
23,974 GBP2023-05-31
Other Creditors
Current
207 GBP2024-05-31
207 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,730 GBP2024-05-31
2,600 GBP2023-05-31
Creditors
Current
17,072 GBP2024-05-31
26,858 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31