Property, Plant & Equipment
45,098 GBP2024-05-31
28,643 GBP2023-05-31
Fixed Assets
45,098 GBP2024-05-31
28,643 GBP2023-05-31
Total Inventories
817 GBP2024-05-31
Debtors
Amounts falling due within one year
29,187 GBP2024-05-31
36,954 GBP2023-05-31
Cash at bank and in hand
110,634 GBP2024-05-31
58,667 GBP2023-05-31
Current Assets
140,638 GBP2024-05-31
95,621 GBP2023-05-31
Creditors
Amounts falling due within one year
-92,752 GBP2024-05-31
-73,040 GBP2023-05-31
Net Current Assets/Liabilities
47,886 GBP2024-05-31
22,581 GBP2023-05-31
Total Assets Less Current Liabilities
92,984 GBP2024-05-31
51,224 GBP2023-05-31
Creditors
Amounts falling due after one year
-86,111 GBP2024-05-31
-38,889 GBP2023-05-31
Net Assets/Liabilities
1,188 GBP2024-05-31
6,383 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,088 GBP2024-05-31
6,283 GBP2023-05-31
Equity
1,188 GBP2024-05-31
6,383 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
67,116 GBP2024-05-31
51,473 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
67,116 GBP2024-05-31
51,473 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-7,280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-7,280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,018 GBP2024-05-31
22,830 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,018 GBP2024-05-31
22,830 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,802 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,802 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
45,098 GBP2024-05-31
28,643 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31