Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,589 GBP2024-05-31
3,223 GBP2023-05-31
Debtors
17,517 GBP2024-05-31
13,323 GBP2023-05-31
Cash at bank and in hand
76,511 GBP2024-05-31
17,641 GBP2023-05-31
Current Assets
94,028 GBP2024-05-31
30,964 GBP2023-05-31
Net Current Assets/Liabilities
59,027 GBP2024-05-31
961 GBP2023-05-31
Total Assets Less Current Liabilities
61,616 GBP2024-05-31
4,184 GBP2023-05-31
Net Assets/Liabilities
60,969 GBP2024-05-31
3,572 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
60,869 GBP2024-05-31
3,472 GBP2023-05-31
Equity
60,969 GBP2024-05-31
3,572 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,410 GBP2024-05-31
1,238 GBP2023-05-31
Computers
17,334 GBP2024-05-31
16,302 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,744 GBP2024-05-31
17,540 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,240 GBP2024-05-31
1,238 GBP2023-05-31
Computers
14,915 GBP2024-05-31
13,079 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,155 GBP2024-05-31
14,317 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-06-01 ~ 2024-05-31
Computers
1,836 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,838 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
170 GBP2024-05-31
Computers
2,419 GBP2024-05-31
3,223 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,434 GBP2024-05-31
13,323 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
3,083 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
17,517 GBP2024-05-31
13,323 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13 GBP2024-05-31
4,284 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32,612 GBP2024-05-31
6,851 GBP2023-05-31
Other Creditors
Current
2,376 GBP2024-05-31
18,868 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,488 GBP2024-05-31
18,900 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
647 GBP2024-05-31
612 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-05-31
Class 3 ordinary share
25 shares2024-05-31
Class 4 ordinary share
25 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
103,237 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-45,840 GBP2023-06-01 ~ 2024-05-31