Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
7,805 GBP2024-05-31
2,430 GBP2023-05-31
Debtors
190,494 GBP2024-05-31
74,677 GBP2023-05-31
Cash at bank and in hand
63,048 GBP2024-05-31
144,930 GBP2023-05-31
Current Assets
253,542 GBP2024-05-31
219,607 GBP2023-05-31
Creditors
Current
78,093 GBP2024-05-31
56,215 GBP2023-05-31
Net Current Assets/Liabilities
175,449 GBP2024-05-31
163,392 GBP2023-05-31
Total Assets Less Current Liabilities
183,254 GBP2024-05-31
165,822 GBP2023-05-31
Net Assets/Liabilities
181,503 GBP2024-05-31
165,352 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
181,403 GBP2024-05-31
165,252 GBP2023-05-31
Equity
181,503 GBP2024-05-31
165,352 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,820 GBP2024-05-31
1,820 GBP2023-05-31
Computers
19,542 GBP2024-05-31
11,566 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,362 GBP2024-05-31
13,386 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,806 GBP2024-05-31
1,802 GBP2023-05-31
Computers
11,751 GBP2024-05-31
9,154 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,557 GBP2024-05-31
10,956 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-06-01 ~ 2024-05-31
Computers
2,597 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,601 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
14 GBP2024-05-31
18 GBP2023-05-31
Computers
7,791 GBP2024-05-31
2,412 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
189,926 GBP2024-05-31
Amounts falling due within one year, Current
74,677 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
568 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
190,494 GBP2024-05-31
Amounts falling due within one year, Current
74,677 GBP2023-05-31
Trade Creditors/Trade Payables
Current
540 GBP2024-05-31
Other Taxation & Social Security Payable
Current
68,684 GBP2024-05-31
50,445 GBP2023-05-31
Other Creditors
Current
8,869 GBP2024-05-31
5,770 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31