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
5,012 GBP2024-05-31
3,199 GBP2023-05-31
Debtors
295,551 GBP2024-05-31
212,180 GBP2023-05-31
Cash at bank and in hand
32,277 GBP2024-05-31
7,594 GBP2023-05-31
Current Assets
327,828 GBP2024-05-31
219,774 GBP2023-05-31
Creditors
Current
296,581 GBP2024-05-31
218,538 GBP2023-05-31
Net Current Assets/Liabilities
31,247 GBP2024-05-31
1,236 GBP2023-05-31
Total Assets Less Current Liabilities
36,259 GBP2024-05-31
4,435 GBP2023-05-31
Creditors
Non-current
-30,892 GBP2024-05-31
-35,340 GBP2023-05-31
Net Assets/Liabilities
4,415 GBP2024-05-31
-31,513 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
4,413 GBP2024-05-31
-31,515 GBP2023-05-31
Equity
4,415 GBP2024-05-31
-31,513 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,669 GBP2024-05-31
7,439 GBP2023-05-31
Computers
11,923 GBP2024-05-31
9,861 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,592 GBP2024-05-31
17,300 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,690 GBP2024-05-31
5,697 GBP2023-05-31
Computers
9,890 GBP2024-05-31
8,404 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,580 GBP2024-05-31
14,101 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
993 GBP2023-06-01 ~ 2024-05-31
Computers
1,486 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,979 GBP2024-05-31
1,742 GBP2023-05-31
Computers
2,033 GBP2024-05-31
1,457 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
287,001 GBP2024-05-31
Amounts falling due within one year, Current
189,845 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
8,550 GBP2024-05-31
Amounts falling due within one year, Current
22,335 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
295,551 GBP2024-05-31
Amounts falling due within one year, Current
212,180 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,446 GBP2024-05-31
16,402 GBP2023-05-31
Trade Creditors/Trade Payables
Current
52,550 GBP2024-05-31
32,470 GBP2023-05-31
Other Taxation & Social Security Payable
Current
180,611 GBP2024-05-31
156,678 GBP2023-05-31
Other Creditors
Current
57,974 GBP2024-05-31
12,988 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
30,892 GBP2024-05-31
35,340 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31