Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
57,496 GBP2024-05-31
56,950 GBP2023-05-31
Fixed Assets
57,496 GBP2024-05-31
56,950 GBP2023-05-31
Debtors
138,430 GBP2024-05-31
14,966 GBP2023-05-31
Cash at bank and in hand
114,999 GBP2024-05-31
268,500 GBP2023-05-31
Current Assets
253,429 GBP2024-05-31
283,466 GBP2023-05-31
Creditors
Current
58,703 GBP2024-05-31
50,587 GBP2023-05-31
Net Current Assets/Liabilities
194,726 GBP2024-05-31
232,879 GBP2023-05-31
Total Assets Less Current Liabilities
252,222 GBP2024-05-31
289,829 GBP2023-05-31
Net Assets/Liabilities
238,064 GBP2024-05-31
275,718 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
237,964 GBP2024-05-31
275,618 GBP2023-05-31
Equity
238,064 GBP2024-05-31
275,718 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
343,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
343,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,618 GBP2024-05-31
16,618 GBP2023-05-31
Motor vehicles
8,883 GBP2024-05-31
8,883 GBP2023-05-31
Computers
70,611 GBP2024-05-31
66,192 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
132,619 GBP2024-05-31
128,200 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,934 GBP2024-05-31
14,636 GBP2023-05-31
Motor vehicles
7,821 GBP2024-05-31
7,466 GBP2023-05-31
Computers
52,368 GBP2024-05-31
49,148 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,123 GBP2024-05-31
71,250 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
298 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
355 GBP2023-06-01 ~ 2024-05-31
Computers
3,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,873 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,684 GBP2024-05-31
1,982 GBP2023-05-31
Motor vehicles
1,062 GBP2024-05-31
1,417 GBP2023-05-31
Computers
18,243 GBP2024-05-31
17,044 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,425 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
138,430 GBP2024-05-31
541 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
138,430 GBP2024-05-31
14,966 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,950 GBP2024-05-31
3,950 GBP2023-05-31
Other Taxation & Social Security Payable
Current
49,469 GBP2024-05-31
45,917 GBP2023-05-31
Other Creditors
Current
5,284 GBP2024-05-31
720 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31