Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
184 GBP2024-05-31
259 GBP2023-05-31
Debtors
8,016 GBP2024-05-31
5,169 GBP2023-05-31
Cash at bank and in hand
25,108 GBP2024-05-31
33,701 GBP2023-05-31
Current Assets
33,124 GBP2024-05-31
38,870 GBP2023-05-31
Creditors
Current
21,333 GBP2024-05-31
9,823 GBP2023-05-31
Net Current Assets/Liabilities
11,791 GBP2024-05-31
29,047 GBP2023-05-31
Total Assets Less Current Liabilities
11,975 GBP2024-05-31
29,306 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
11,875 GBP2024-05-31
29,206 GBP2023-05-31
Equity
11,975 GBP2024-05-31
29,306 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
573 GBP2024-05-31
573 GBP2023-05-31
Computers
1,262 GBP2024-05-31
1,595 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,835 GBP2024-05-31
2,168 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-333 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-333 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
546 GBP2024-05-31
540 GBP2023-05-31
Computers
1,105 GBP2024-05-31
1,369 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,651 GBP2024-05-31
1,909 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-06-01 ~ 2024-05-31
Computers
57 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-321 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-321 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-05-31
33 GBP2023-05-31
Computers
157 GBP2024-05-31
226 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
499 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
827 GBP2024-05-31
994 GBP2023-05-31
Prepayments
Current
6,690 GBP2024-05-31
4,175 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
8,016 GBP2024-05-31
5,169 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,625 GBP2024-05-31
2,450 GBP2023-05-31
Corporation Tax Payable
Current
733 GBP2024-05-31
5,026 GBP2023-05-31
Accrued Liabilities
Current
14,221 GBP2024-05-31
2,346 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31