Property, Plant & Equipment
1,443 GBP2024-05-31
1,501 GBP2023-05-31
Debtors
Current
535 GBP2024-05-31
8,781 GBP2023-05-31
Cash at bank and in hand
24,574 GBP2024-05-31
22,379 GBP2023-05-31
Current Assets
25,109 GBP2024-05-31
31,160 GBP2023-05-31
Net Current Assets/Liabilities
9,721 GBP2024-05-31
18,366 GBP2023-05-31
Total Assets Less Current Liabilities
11,164 GBP2024-05-31
19,867 GBP2023-05-31
Net Assets/Liabilities
10,890 GBP2024-05-31
19,582 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
10,788 GBP2024-05-31
19,480 GBP2023-05-31
Equity
10,890 GBP2024-05-31
19,582 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,823 GBP2024-05-31
3,626 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,823 GBP2024-05-31
3,626 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,380 GBP2024-05-31
2,125 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,380 GBP2024-05-31
2,125 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
255 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
1,443 GBP2024-05-31
1,501 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
8,255 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
535 GBP2024-05-31
Amounts falling due within one year, Current
8,781 GBP2023-05-31
Amounts Owed to Related Parties
8,283 GBP2024-05-31
6,907 GBP2023-05-31
Taxation/Social Security Payable
1,587 GBP2024-05-31
1,014 GBP2023-05-31
Other Creditors
5,518 GBP2024-05-31
4,873 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Number of Shares Issued (Fully Paid)
102 shares2024-05-31
102 shares2023-05-31
Nominal value of allotted share capital
102 GBP2023-06-01 ~ 2024-05-31
102 GBP2022-06-01 ~ 2023-05-31