Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,391 GBP2024-05-31
1,139 GBP2023-05-31
Debtors
297,813 GBP2024-05-31
286,227 GBP2023-05-31
Cash at bank and in hand
26,000 GBP2024-05-31
189,059 GBP2023-05-31
Current Assets
323,813 GBP2024-05-31
475,286 GBP2023-05-31
Net Current Assets/Liabilities
157,648 GBP2024-05-31
203,425 GBP2023-05-31
Total Assets Less Current Liabilities
159,039 GBP2024-05-31
204,564 GBP2023-05-31
Net Assets/Liabilities
147,372 GBP2024-05-31
102,897 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
147,368 GBP2024-05-31
102,893 GBP2023-05-31
Equity
147,372 GBP2024-05-31
102,897 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,173 GBP2024-05-31
10,173 GBP2023-05-31
Computers
5,310 GBP2024-05-31
4,078 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,483 GBP2024-05-31
14,251 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,822 GBP2024-05-31
9,402 GBP2023-05-31
Computers
4,270 GBP2024-05-31
3,710 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,092 GBP2024-05-31
13,112 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2023-06-01 ~ 2024-05-31
Computers
560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
351 GBP2024-05-31
771 GBP2023-05-31
Computers
1,040 GBP2024-05-31
368 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
31,521 GBP2024-05-31
24,432 GBP2023-05-31
Other Debtors
Current
263,945 GBP2024-05-31
253,195 GBP2023-05-31
Prepayments/Accrued Income
Current
2,347 GBP2024-05-31
8,600 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
297,813 GBP2024-05-31
286,227 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,128 GBP2024-05-31
26,003 GBP2023-05-31
Corporation Tax Payable
Current
10,842 GBP2024-05-31
5,450 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,084 GBP2024-05-31
39,057 GBP2023-05-31
Other Creditors
Current
10,093 GBP2024-05-31
77,196 GBP2023-05-31
Accrued Liabilities
Current
1,416 GBP2024-05-31
1,375 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-05-31
Non-current, Between one and two years
10,000 GBP2023-05-31
Between two and five year, Non-current
1,667 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
44,475 GBP2023-06-01 ~ 2024-05-31