Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,060 GBP2024-05-31
1,414 GBP2023-05-31
Fixed Assets
1,060 GBP2024-05-31
1,414 GBP2023-05-31
Debtors
76,043 GBP2024-05-31
144,499 GBP2023-05-31
Cash at bank and in hand
110,094 GBP2024-05-31
83,743 GBP2023-05-31
Current Assets
186,137 GBP2024-05-31
228,242 GBP2023-05-31
Creditors
Current
32,686 GBP2024-05-31
144,323 GBP2023-05-31
Net Current Assets/Liabilities
153,451 GBP2024-05-31
83,919 GBP2023-05-31
Total Assets Less Current Liabilities
154,511 GBP2024-05-31
85,333 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
154,311 GBP2024-05-31
85,133 GBP2023-05-31
Equity
154,511 GBP2024-05-31
85,333 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,033 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,973 GBP2024-05-31
24,619 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
354 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,060 GBP2024-05-31
1,414 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,030 GBP2024-05-31
Amounts falling due within one year, Current
65,490 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
41,013 GBP2024-05-31
Amounts falling due within one year, Current
79,009 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
76,043 GBP2024-05-31
Amounts falling due within one year, Current
144,499 GBP2023-05-31
Amounts owed to group undertakings
Current
100,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,225 GBP2024-05-31
15,490 GBP2023-05-31
Other Creditors
Current
14,461 GBP2024-05-31
28,833 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
100 shares2024-05-31