Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,052 GBP2024-05-31
4,345 GBP2023-05-31
Debtors
324,311 GBP2024-05-31
251,124 GBP2023-05-31
Cash at bank and in hand
694,125 GBP2024-05-31
634,565 GBP2023-05-31
Current Assets
1,018,436 GBP2024-05-31
885,689 GBP2023-05-31
Creditors
Current
189,691 GBP2024-05-31
201,196 GBP2023-05-31
Net Current Assets/Liabilities
828,745 GBP2024-05-31
684,493 GBP2023-05-31
Total Assets Less Current Liabilities
833,797 GBP2024-05-31
688,838 GBP2023-05-31
Net Assets/Liabilities
832,862 GBP2024-05-31
687,752 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
150 GBP2023-05-31
Retained earnings (accumulated losses)
832,712 GBP2024-05-31
687,602 GBP2023-05-31
Equity
832,862 GBP2024-05-31
687,752 GBP2023-05-31
Average Number of Employees
232023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,314 GBP2024-05-31
3,314 GBP2023-05-31
Computers
11,913 GBP2024-05-31
9,999 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,227 GBP2024-05-31
13,313 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,538 GBP2024-05-31
1,945 GBP2023-05-31
Computers
8,637 GBP2024-05-31
7,023 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,175 GBP2024-05-31
8,968 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
593 GBP2023-06-01 ~ 2024-05-31
Computers
1,614 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,207 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,776 GBP2024-05-31
1,369 GBP2023-05-31
Computers
3,276 GBP2024-05-31
2,976 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
280,876 GBP2024-05-31
244,589 GBP2023-05-31
Other Debtors
Current
33,064 GBP2024-05-31
914 GBP2023-05-31
Prepayments
Current
10,371 GBP2024-05-31
5,621 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
324,311 GBP2024-05-31
251,124 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,821 GBP2024-05-31
12,292 GBP2023-05-31
Corporation Tax Payable
Current
100,972 GBP2024-05-31
92,667 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,722 GBP2024-05-31
11,009 GBP2023-05-31
Accrued Liabilities
Current
3,400 GBP2024-05-31
3,525 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
935 GBP2024-05-31
1,086 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
50 shares2024-05-31