Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
731 GBP2024-05-31
1,090 GBP2023-05-31
Fixed Assets - Investments
28,097 GBP2024-05-31
28,097 GBP2023-05-31
Fixed Assets
28,828 GBP2024-05-31
29,187 GBP2023-05-31
Debtors
1,258,668 GBP2024-05-31
1,043,968 GBP2023-05-31
Cash at bank and in hand
18,331 GBP2024-05-31
218,651 GBP2023-05-31
Current Assets
1,276,999 GBP2024-05-31
1,262,619 GBP2023-05-31
Creditors
Current
215,411 GBP2024-05-31
199,926 GBP2023-05-31
Net Current Assets/Liabilities
1,061,588 GBP2024-05-31
1,062,693 GBP2023-05-31
Total Assets Less Current Liabilities
1,090,416 GBP2024-05-31
1,091,880 GBP2023-05-31
Creditors
Non-current
10,111 GBP2024-05-31
20,099 GBP2023-05-31
Net Assets/Liabilities
1,080,305 GBP2024-05-31
1,071,781 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,080,205 GBP2024-05-31
1,071,681 GBP2023-05-31
Equity
1,080,305 GBP2024-05-31
1,071,781 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
5,697 GBP2024-05-31
5,697 GBP2023-05-31
Computers
20,520 GBP2024-05-31
20,258 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,217 GBP2024-05-31
25,955 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,697 GBP2024-05-31
5,697 GBP2023-05-31
Computers
19,789 GBP2024-05-31
19,168 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,486 GBP2024-05-31
24,865 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
621 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
731 GBP2024-05-31
1,090 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
28,097 GBP2023-05-31
Other Investments Other Than Loans
28,097 GBP2024-05-31
28,097 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-05-31
10,648 GBP2023-05-31
Trade Creditors/Trade Payables
Current
609 GBP2024-05-31
592 GBP2023-05-31
Corporation Tax Payable
Current
26,944 GBP2024-05-31
64,729 GBP2023-05-31
Other Creditors
Current
1,215 GBP2024-05-31
34 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,046 GBP2024-05-31
3,046 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,111 GBP2024-05-31
20,099 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-05-31
Non-current, Between one and two years
10,648 GBP2023-05-31
Non-current, Between two and five year
9,451 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
88,524 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-06-01 ~ 2024-05-31