Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,606 GBP2024-05-31
4,020 GBP2023-05-31
Debtors
50,657 GBP2024-05-31
66,960 GBP2023-05-31
Current assets - Investments
601,069 GBP2024-05-31
621,069 GBP2023-05-31
Cash at bank and in hand
1,507 GBP2024-05-31
8,738 GBP2023-05-31
Current Assets
653,233 GBP2024-05-31
696,767 GBP2023-05-31
Creditors
Current
6,810 GBP2024-05-31
20,779 GBP2023-05-31
Net Current Assets/Liabilities
646,423 GBP2024-05-31
675,988 GBP2023-05-31
Total Assets Less Current Liabilities
649,029 GBP2024-05-31
680,008 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
649,027 GBP2024-05-31
680,006 GBP2023-05-31
Equity
649,029 GBP2024-05-31
680,008 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,328 GBP2024-05-31
8,328 GBP2023-05-31
Computers
8,105 GBP2024-05-31
7,215 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,433 GBP2024-05-31
15,543 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,318 GBP2024-05-31
4,308 GBP2023-05-31
Computers
7,509 GBP2024-05-31
7,215 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,827 GBP2024-05-31
11,523 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,010 GBP2023-06-01 ~ 2024-05-31
Computers
294 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,304 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,010 GBP2024-05-31
4,020 GBP2023-05-31
Computers
596 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
50,657 GBP2024-05-31
6,960 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
50,657 GBP2024-05-31
66,960 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,060 GBP2024-05-31
20,029 GBP2023-05-31
Other Creditors
Current
750 GBP2024-05-31
750 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31