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
3,540 GBP2024-05-31
3,403 GBP2023-05-31
Debtors
7,714 GBP2024-05-31
9,370 GBP2023-05-31
Cash at bank and in hand
44,271 GBP2024-05-31
61,030 GBP2023-05-31
Current Assets
51,985 GBP2024-05-31
70,400 GBP2023-05-31
Creditors
Current
25,252 GBP2024-05-31
46,068 GBP2023-05-31
Net Current Assets/Liabilities
26,733 GBP2024-05-31
24,332 GBP2023-05-31
Total Assets Less Current Liabilities
30,273 GBP2024-05-31
27,735 GBP2023-05-31
Net Assets/Liabilities
29,495 GBP2024-05-31
26,917 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
29,493 GBP2024-05-31
26,915 GBP2023-05-31
Equity
29,495 GBP2024-05-31
26,917 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
2,451 GBP2024-05-31
1,054 GBP2023-05-31
Computers
9,057 GBP2024-05-31
9,098 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,508 GBP2024-05-31
10,152 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-190 GBP2023-06-01 ~ 2024-05-31
Computers
-186 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-376 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
871 GBP2024-05-31
489 GBP2023-05-31
Computers
7,097 GBP2024-05-31
6,260 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,968 GBP2024-05-31
6,749 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
449 GBP2023-06-01 ~ 2024-05-31
Computers
931 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-67 GBP2023-06-01 ~ 2024-05-31
Computers
-94 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-161 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,580 GBP2024-05-31
565 GBP2023-05-31
Computers
1,960 GBP2024-05-31
2,838 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,182 GBP2024-05-31
9,041 GBP2023-05-31
Prepayments
Current
532 GBP2024-05-31
329 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
7,714 GBP2024-05-31
Amounts falling due within one year, Current
9,370 GBP2023-05-31
Trade Creditors/Trade Payables
Current
613 GBP2023-05-31
Corporation Tax Payable
Current
18,259 GBP2024-05-31
15,812 GBP2023-05-31
Accrued Liabilities
Current
1,122 GBP2024-05-31
1,027 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
Profit/Loss
Retained earnings (accumulated losses)
64,750 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-62,172 GBP2023-06-01 ~ 2024-05-31