Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
184,575 GBP2024-05-31
301,996 GBP2023-05-31
Property, Plant & Equipment
6,522 GBP2024-05-31
7,953 GBP2023-05-31
Fixed Assets
191,097 GBP2024-05-31
309,949 GBP2023-05-31
Debtors
29,536 GBP2024-05-31
24,831 GBP2023-05-31
Cash at bank and in hand
287,501 GBP2024-05-31
213,079 GBP2023-05-31
Current Assets
317,037 GBP2024-05-31
237,910 GBP2023-05-31
Creditors
Current
3,685 GBP2024-05-31
22,831 GBP2023-05-31
Net Current Assets/Liabilities
313,352 GBP2024-05-31
215,079 GBP2023-05-31
Total Assets Less Current Liabilities
504,449 GBP2024-05-31
525,028 GBP2023-05-31
Net Assets/Liabilities
504,449 GBP2024-05-31
523,768 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
504,447 GBP2024-05-31
523,766 GBP2023-05-31
Equity
504,449 GBP2024-05-31
523,768 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
184,575 GBP2024-05-31
301,996 GBP2023-05-31
Intangible Assets
Other than goodwill
184,575 GBP2024-05-31
301,996 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
13,841 GBP2024-05-31
13,642 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,319 GBP2024-05-31
5,689 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,630 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
6,522 GBP2024-05-31
7,953 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,500 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
29,536 GBP2024-05-31
Amounts falling due within one year, Current
12,331 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
29,536 GBP2024-05-31
Amounts falling due within one year, Current
24,831 GBP2023-05-31
Trade Creditors/Trade Payables
Current
84 GBP2024-05-31
348 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,424 GBP2023-05-31
Other Creditors
Current
3,601 GBP2024-05-31
16,059 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-05-31