Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
8,772 GBP2024-05-31
10,418 GBP2023-05-31
Debtors
47,400 GBP2024-05-31
44,572 GBP2023-05-31
Creditors
Current
222,127 GBP2024-05-31
199,954 GBP2023-05-31
Net Current Assets/Liabilities
-174,727 GBP2024-05-31
-155,382 GBP2023-05-31
Total Assets Less Current Liabilities
-165,955 GBP2024-05-31
-144,964 GBP2023-05-31
Creditors
Non-current
10,575 GBP2024-05-31
12,545 GBP2023-05-31
Net Assets/Liabilities
-176,530 GBP2024-05-31
-157,509 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-176,532 GBP2024-05-31
-157,511 GBP2023-05-31
Equity
-176,530 GBP2024-05-31
-157,509 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,833 GBP2024-05-31
16,885 GBP2023-05-31
Computers
11,917 GBP2024-05-31
10,011 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,750 GBP2024-05-31
26,896 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,372 GBP2024-05-31
9,527 GBP2023-05-31
Computers
8,606 GBP2024-05-31
6,951 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,978 GBP2024-05-31
16,478 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,845 GBP2023-06-01 ~ 2024-05-31
Computers
1,655 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,461 GBP2024-05-31
7,358 GBP2023-05-31
Computers
3,311 GBP2024-05-31
3,060 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,400 GBP2024-05-31
33,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
11,572 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
47,400 GBP2024-05-31
44,572 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,375 GBP2024-05-31
16,635 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,405 GBP2024-05-31
5,887 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,843 GBP2024-05-31
8,691 GBP2023-05-31
Other Creditors
Current
184,504 GBP2024-05-31
168,741 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,575 GBP2024-05-31
12,545 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31