Par Value of Share
Class 1 ordinary share
12022-05-31 ~ 2023-05-30
Property, Plant & Equipment
3,046 GBP2023-05-30
5,485 GBP2022-05-30
Debtors
628,822 GBP2023-05-30
648,509 GBP2022-05-30
Cash at bank and in hand
489,454 GBP2023-05-30
387,594 GBP2022-05-30
Current Assets
1,118,276 GBP2023-05-30
1,036,103 GBP2022-05-30
Net Current Assets/Liabilities
1,001,183 GBP2023-05-30
917,278 GBP2022-05-30
Total Assets Less Current Liabilities
1,004,229 GBP2023-05-30
922,763 GBP2022-05-30
Equity
Called up share capital
100 GBP2023-05-30
100 GBP2022-05-30
Retained earnings (accumulated losses)
1,004,129 GBP2023-05-30
922,663 GBP2022-05-30
Equity
1,004,229 GBP2023-05-30
922,763 GBP2022-05-30
Average Number of Employees
12022-05-31 ~ 2023-05-30
12021-05-31 ~ 2022-05-30
Property, Plant & Equipment - Gross Cost
Computers
7,319 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,273 GBP2023-05-30
1,834 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,439 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment
Computers
3,046 GBP2023-05-30
5,485 GBP2022-05-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,761 GBP2023-05-30
28,482 GBP2022-05-30
Other Debtors
Current, Amounts falling due within one year
52,301 GBP2023-05-30
96,268 GBP2022-05-30
Debtors
Current, Amounts falling due within one year
105,062 GBP2023-05-30
124,750 GBP2022-05-30
Other Debtors
Non-current, Amounts falling due after one year
523,760 GBP2023-05-30
523,759 GBP2022-05-30
Trade Creditors/Trade Payables
Current
46,461 GBP2023-05-30
24,633 GBP2022-05-30
Other Taxation & Social Security Payable
Current
32,255 GBP2023-05-30
43,188 GBP2022-05-30
Other Creditors
Current
38,377 GBP2023-05-30
51,004 GBP2022-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-30