Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,445 GBP2024-05-31
1,578 GBP2023-05-31
Debtors
168,796 GBP2024-05-31
182,326 GBP2023-05-31
Cash at bank and in hand
120,944 GBP2024-05-31
73,008 GBP2023-05-31
Current Assets
289,740 GBP2024-05-31
255,334 GBP2023-05-31
Creditors
Current
75,315 GBP2024-05-31
61,954 GBP2023-05-31
Net Current Assets/Liabilities
214,425 GBP2024-05-31
193,380 GBP2023-05-31
Total Assets Less Current Liabilities
215,870 GBP2024-05-31
194,958 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
215,770 GBP2024-05-31
194,858 GBP2023-05-31
Equity
215,870 GBP2024-05-31
194,958 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
3,450 GBP2024-05-31
3,450 GBP2023-05-31
Computers
6,437 GBP2024-05-31
5,315 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,887 GBP2024-05-31
8,765 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,333 GBP2024-05-31
3,312 GBP2023-05-31
Computers
5,109 GBP2024-05-31
3,875 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,442 GBP2024-05-31
7,187 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-06-01 ~ 2024-05-31
Computers
1,234 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
117 GBP2024-05-31
138 GBP2023-05-31
Computers
1,328 GBP2024-05-31
1,440 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
168,796 GBP2024-05-31
Amounts falling due within one year, Current
182,326 GBP2023-05-31
Trade Creditors/Trade Payables
Current
670 GBP2024-05-31
2,175 GBP2023-05-31
Other Taxation & Social Security Payable
Current
50,947 GBP2024-05-31
34,771 GBP2023-05-31
Other Creditors
Current
23,698 GBP2024-05-31
25,008 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
80,912 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-06-01 ~ 2024-05-31