Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
770 GBP2024-05-31
2,312 GBP2023-05-31
Debtors
61,189 GBP2024-05-31
42,187 GBP2023-05-31
Cash at bank and in hand
1,129,166 GBP2024-05-31
929,998 GBP2023-05-31
Current Assets
1,190,355 GBP2024-05-31
972,185 GBP2023-05-31
Creditors
Current
97,707 GBP2024-05-31
57,401 GBP2023-05-31
Net Current Assets/Liabilities
1,092,648 GBP2024-05-31
914,784 GBP2023-05-31
Total Assets Less Current Liabilities
1,093,418 GBP2024-05-31
917,096 GBP2023-05-31
Net Assets/Liabilities
1,093,272 GBP2024-05-31
916,216 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Retained earnings (accumulated losses)
1,093,171 GBP2024-05-31
916,115 GBP2023-05-31
Equity
1,093,272 GBP2024-05-31
916,216 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,484 GBP2024-05-31
9,615 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-6,131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,714 GBP2024-05-31
7,303 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,542 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
770 GBP2024-05-31
2,312 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
61,120 GBP2024-05-31
42,187 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
61,189 GBP2024-05-31
Amounts falling due within one year, Current
42,187 GBP2023-05-31
Corporation Tax Payable
Current
93,454 GBP2024-05-31
55,943 GBP2023-05-31
Other Taxation & Social Security Payable
Current
855 GBP2024-05-31
60 GBP2023-05-31
Accrued Liabilities
Current
1,302 GBP2024-05-31
750 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
146 GBP2024-05-31
880 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-05-31
Class 2 ordinary share
40 shares2024-05-31
Class 3 ordinary share
1 shares2024-05-31