Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,732 GBP2024-05-31
1,220 GBP2023-05-31
Total Inventories
760 GBP2024-05-31
420 GBP2023-05-31
Debtors
240,083 GBP2024-05-31
207,540 GBP2023-05-31
Cash at bank and in hand
24,584 GBP2024-05-31
24,329 GBP2023-05-31
Current Assets
265,427 GBP2024-05-31
232,289 GBP2023-05-31
Creditors
Current
156,562 GBP2024-05-31
127,825 GBP2023-05-31
Net Current Assets/Liabilities
108,865 GBP2024-05-31
104,464 GBP2023-05-31
Total Assets Less Current Liabilities
110,597 GBP2024-05-31
105,684 GBP2023-05-31
Net Assets/Liabilities
110,164 GBP2024-05-31
105,379 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
109,164 GBP2024-05-31
104,379 GBP2023-05-31
Equity
110,164 GBP2024-05-31
105,379 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,184 GBP2024-05-31
5,204 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,452 GBP2024-05-31
3,984 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
468 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,732 GBP2024-05-31
1,220 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
240,083 GBP2024-05-31
207,540 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,688 GBP2024-05-31
9,587 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,965 GBP2024-05-31
6,629 GBP2023-05-31
Other Creditors
Current
137,909 GBP2024-05-31
111,609 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,940 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
433 GBP2024-05-31
305 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
433 GBP2024-05-31
305 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
24,785 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-06-01 ~ 2024-05-31