Average Number of Employees
142023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment
28,165 GBP2024-05-31
8,207 GBP2023-05-31
Fixed Assets
28,165 GBP2024-05-31
8,207 GBP2023-05-31
Total Inventories
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Debtors
72,160 GBP2024-05-31
176,305 GBP2023-05-31
Cash at bank and in hand
209,236 GBP2024-05-31
120,026 GBP2023-05-31
Current Assets
296,396 GBP2024-05-31
311,331 GBP2023-05-31
Net Current Assets/Liabilities
-2,196 GBP2024-05-31
28,042 GBP2023-05-31
Total Assets Less Current Liabilities
25,969 GBP2024-05-31
36,249 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-25,872 GBP2023-05-31
Net Assets/Liabilities
10,304 GBP2024-05-31
10,377 GBP2023-05-31
Equity
Called up share capital
125 GBP2024-05-31
125 GBP2023-05-31
Retained earnings (accumulated losses)
10,179 GBP2024-05-31
10,252 GBP2023-05-31
Equity
10,304 GBP2024-05-31
10,377 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,088 GBP2024-05-31
6,088 GBP2023-05-31
Computers
53,695 GBP2024-05-31
26,922 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
59,783 GBP2024-05-31
33,010 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,208 GBP2023-05-31
Computers
20,596 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,804 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
6,041 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
6,814 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,981 GBP2024-05-31
Computers
26,637 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,618 GBP2024-05-31
Property, Plant & Equipment
Office equipment
1,107 GBP2024-05-31
1,881 GBP2023-05-31
Computers
27,058 GBP2024-05-31
6,326 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
48,454 GBP2024-05-31
152,682 GBP2023-05-31
Other Debtors
Current
14,389 GBP2024-05-31
13,669 GBP2023-05-31
Prepayments/Accrued Income
Current
9,317 GBP2024-05-31
9,954 GBP2023-05-31
Debtors
Current
72,160 GBP2024-05-31
176,305 GBP2023-05-31
Bank Borrowings
Current
10,119 GBP2024-05-31
9,868 GBP2023-05-31
Trade Creditors/Trade Payables
Current
130,178 GBP2024-05-31
149,927 GBP2023-05-31
Taxation/Social Security Payable
Current
57,159 GBP2024-05-31
52,282 GBP2023-05-31
Other Creditors
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
91,136 GBP2024-05-31
61,212 GBP2023-05-31
Creditors
Current
298,592 GBP2024-05-31
283,289 GBP2023-05-31
Bank Borrowings
Non-current
15,665 GBP2024-05-31
25,872 GBP2023-05-31
Creditors
Non-current
15,665 GBP2024-05-31
25,872 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
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-05-31
25 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31