Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,670 GBP2024-05-31
3,287 GBP2023-05-31
Fixed Assets
2,670 GBP2024-05-31
3,287 GBP2023-05-31
Total Inventories
1,400 GBP2024-05-31
2,250 GBP2023-05-31
Debtors
15,622 GBP2024-05-31
9,662 GBP2023-05-31
Cash at bank and in hand
83,251 GBP2024-05-31
32,331 GBP2023-05-31
Current Assets
100,273 GBP2024-05-31
44,243 GBP2023-05-31
Creditors
Current
44,920 GBP2024-05-31
46,014 GBP2023-05-31
Net Current Assets/Liabilities
55,353 GBP2024-05-31
-1,771 GBP2023-05-31
Total Assets Less Current Liabilities
58,023 GBP2024-05-31
1,516 GBP2023-05-31
Net Assets/Liabilities
57,341 GBP2024-05-31
851 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
57,339 GBP2024-05-31
849 GBP2023-05-31
Equity
57,341 GBP2024-05-31
851 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
9,097 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,097 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,096 GBP2024-05-31
1,096 GBP2023-05-31
Computers
6,495 GBP2024-05-31
7,900 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,591 GBP2024-05-31
8,996 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-1,977 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,977 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,026 GBP2024-05-31
1,002 GBP2023-05-31
Computers
3,895 GBP2024-05-31
4,707 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,921 GBP2024-05-31
5,709 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-06-01 ~ 2024-05-31
Computers
941 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,753 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,753 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
70 GBP2024-05-31
94 GBP2023-05-31
Computers
2,600 GBP2024-05-31
3,193 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,518 GBP2024-05-31
9,554 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
104 GBP2024-05-31
108 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
15,622 GBP2024-05-31
9,662 GBP2023-05-31
Trade Creditors/Trade Payables
Current
180 GBP2024-05-31
200 GBP2023-05-31
Other Taxation & Social Security Payable
Current
41,024 GBP2024-05-31
13,640 GBP2023-05-31
Other Creditors
Current
3,716 GBP2024-05-31
32,174 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31