Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,092 GBP2024-05-31
2,810 GBP2023-05-31
Debtors
7,025 GBP2024-05-31
6,089 GBP2023-05-31
Cash at bank and in hand
4,864 GBP2024-05-31
1,862 GBP2023-05-31
Current Assets
11,889 GBP2024-05-31
7,951 GBP2023-05-31
Creditors
Current
11,480 GBP2024-05-31
7,572 GBP2023-05-31
Net Current Assets/Liabilities
409 GBP2024-05-31
379 GBP2023-05-31
Total Assets Less Current Liabilities
3,501 GBP2024-05-31
3,189 GBP2023-05-31
Creditors
Non-current
902 GBP2024-05-31
2,092 GBP2023-05-31
Net Assets/Liabilities
2,599 GBP2024-05-31
1,097 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,599 GBP2024-05-31
97 GBP2023-05-31
Equity
2,599 GBP2024-05-31
1,097 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
350 GBP2024-05-31
350 GBP2023-05-31
Computers
12,643 GBP2024-05-31
9,477 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,993 GBP2024-05-31
9,827 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
210 GBP2024-05-31
140 GBP2023-05-31
Computers
9,691 GBP2024-05-31
6,877 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,901 GBP2024-05-31
7,017 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-06-01 ~ 2024-05-31
Computers
2,814 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,884 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
140 GBP2024-05-31
210 GBP2023-05-31
Computers
2,952 GBP2024-05-31
2,600 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,025 GBP2024-05-31
4,415 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,674 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
7,025 GBP2024-05-31
6,089 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,474 GBP2024-05-31
1,474 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,172 GBP2024-05-31
5,733 GBP2023-05-31
Other Creditors
Current
834 GBP2024-05-31
365 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
902 GBP2024-05-31
2,092 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31