Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
269 GBP2024-05-31
345 GBP2023-05-31
Debtors
72,907 GBP2024-05-31
69,608 GBP2023-05-31
Cash at bank and in hand
47,481 GBP2024-05-31
113,624 GBP2023-05-31
Current Assets
120,388 GBP2024-05-31
183,232 GBP2023-05-31
Net Current Assets/Liabilities
56,942 GBP2024-05-31
65,926 GBP2023-05-31
Total Assets Less Current Liabilities
57,211 GBP2024-05-31
66,271 GBP2023-05-31
Creditors
Non-current
-19,995 GBP2024-05-31
-29,998 GBP2023-05-31
Net Assets/Liabilities
37,216 GBP2024-05-31
36,273 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
37,215 GBP2024-05-31
36,272 GBP2023-05-31
Equity
37,216 GBP2024-05-31
36,273 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
554 GBP2023-05-31
Computers
858 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,412 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
376 GBP2024-05-31
345 GBP2023-05-31
Computers
767 GBP2024-05-31
722 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,143 GBP2024-05-31
1,067 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-06-01 ~ 2024-05-31
Computers
45 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
178 GBP2024-05-31
209 GBP2023-05-31
Computers
91 GBP2024-05-31
136 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
72,907 GBP2024-05-31
Amounts falling due within one year, Current
69,608 GBP2023-05-31
Trade Creditors/Trade Payables
Current
41,052 GBP2024-05-31
111,744 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,959 GBP2024-05-31
2,538 GBP2023-05-31
Other Creditors
Current
20,435 GBP2024-05-31
3,024 GBP2023-05-31
Non-current
19,995 GBP2024-05-31
29,998 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
943 GBP2023-06-01 ~ 2024-05-31