Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,950 GBP2024-05-31
4,646 GBP2023-05-31
Debtors
600 GBP2024-05-31
11,659 GBP2023-05-31
Cash at bank and in hand
31,325 GBP2024-05-31
49,837 GBP2023-05-31
Current Assets
31,925 GBP2024-05-31
61,496 GBP2023-05-31
Creditors
Current
13,900 GBP2024-05-31
19,600 GBP2023-05-31
Net Current Assets/Liabilities
18,025 GBP2024-05-31
41,896 GBP2023-05-31
Total Assets Less Current Liabilities
21,975 GBP2024-05-31
46,542 GBP2023-05-31
Creditors
Non-current
12,510 GBP2024-05-31
14,755 GBP2023-05-31
Net Assets/Liabilities
9,465 GBP2024-05-31
31,787 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
9,464 GBP2024-05-31
31,786 GBP2023-05-31
Equity
9,465 GBP2024-05-31
31,787 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
1,918 GBP2023-05-31
Computers
11,571 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,489 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,776 GBP2024-05-31
1,751 GBP2023-05-31
Computers
7,763 GBP2024-05-31
7,092 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,539 GBP2024-05-31
8,843 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Computers
671 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
142 GBP2024-05-31
167 GBP2023-05-31
Computers
3,808 GBP2024-05-31
4,479 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2024-05-31
Amounts falling due within one year, Current
11,454 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
205 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
600 GBP2024-05-31
Amounts falling due within one year, Current
11,659 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,227 GBP2024-05-31
2,227 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,904 GBP2024-05-31
15,181 GBP2023-05-31
Other Creditors
Current
1,769 GBP2024-05-31
2,192 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
12,510 GBP2024-05-31
14,755 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31