Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
738 GBP2024-05-31
1,069 GBP2023-05-31
Fixed Assets
738 GBP2024-05-31
1,069 GBP2023-05-31
Total Inventories
2,309 GBP2024-05-31
250 GBP2023-05-31
Debtors
28,294 GBP2024-05-31
16,675 GBP2023-05-31
Cash at bank and in hand
8,618 GBP2024-05-31
8,801 GBP2023-05-31
Current Assets
39,221 GBP2024-05-31
25,726 GBP2023-05-31
Creditors
Current
38,510 GBP2024-05-31
26,244 GBP2023-05-31
Net Current Assets/Liabilities
711 GBP2024-05-31
-518 GBP2023-05-31
Total Assets Less Current Liabilities
1,449 GBP2024-05-31
551 GBP2023-05-31
Net Assets/Liabilities
1,265 GBP2024-05-31
348 GBP2023-05-31
Equity
Called up share capital
119 GBP2024-05-31
119 GBP2023-05-31
Retained earnings (accumulated losses)
1,146 GBP2024-05-31
229 GBP2023-05-31
Equity
1,265 GBP2024-05-31
348 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,856 GBP2023-05-31
Computers
9,322 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,178 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,656 GBP2024-05-31
5,589 GBP2023-05-31
Computers
8,784 GBP2024-05-31
8,520 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,440 GBP2024-05-31
14,109 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-06-01 ~ 2024-05-31
Computers
264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2024-05-31
267 GBP2023-05-31
Computers
538 GBP2024-05-31
802 GBP2023-05-31
Value of work in progress
2,309 GBP2024-05-31
250 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,475 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
16,819 GBP2024-05-31
16,675 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
28,294 GBP2024-05-31
16,675 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32,104 GBP2024-05-31
22,194 GBP2023-05-31
Other Creditors
Current
6,406 GBP2024-05-31
4,050 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
184 GBP2024-05-31
203 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2024-05-31
Class 2 ordinary share
33 shares2024-05-31
Class 3 ordinary share
33 shares2024-05-31
Class 4 ordinary share
20 shares2024-05-31