Par Value of Share
Class 1 ordinary share
1252023-06-01 ~ 2024-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
12,941 GBP2024-05-31
11,919 GBP2023-05-31
Debtors
299,918 GBP2024-05-31
452,125 GBP2023-05-31
Cash at bank and in hand
282,448 GBP2024-05-31
421,502 GBP2023-05-31
Current Assets
582,366 GBP2024-05-31
873,627 GBP2023-05-31
Creditors
Current
84,637 GBP2024-05-31
303,626 GBP2023-05-31
Net Current Assets/Liabilities
497,729 GBP2024-05-31
570,001 GBP2023-05-31
Total Assets Less Current Liabilities
510,670 GBP2024-05-31
581,920 GBP2023-05-31
Net Assets/Liabilities
508,211 GBP2024-05-31
579,655 GBP2023-05-31
Equity
Called up share capital
43,500 GBP2024-05-31
44,125 GBP2023-05-31
Retained earnings (accumulated losses)
464,711 GBP2024-05-31
535,530 GBP2023-05-31
Equity
508,211 GBP2024-05-31
579,655 GBP2023-05-31
Average Number of Employees
632023-06-01 ~ 2024-05-31
892022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,138 GBP2024-05-31
2,753 GBP2023-05-31
Computers
32,354 GBP2024-05-31
31,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
39,492 GBP2024-05-31
33,853 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,453 GBP2024-05-31
1,475 GBP2023-05-31
Computers
24,098 GBP2024-05-31
20,459 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,551 GBP2024-05-31
21,934 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
978 GBP2023-06-01 ~ 2024-05-31
Computers
3,639 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,617 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,685 GBP2024-05-31
1,278 GBP2023-05-31
Computers
8,256 GBP2024-05-31
10,641 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
257,499 GBP2024-05-31
415,229 GBP2023-05-31
Prepayments
Current
25,686 GBP2024-05-31
36,896 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
299,918 GBP2024-05-31
Amounts falling due within one year, Current
452,125 GBP2023-05-31
Trade Creditors/Trade Payables
Current
66,248 GBP2024-05-31
233,231 GBP2023-05-31
Other Taxation & Social Security Payable
Current
36,196 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
18,389 GBP2024-05-31
34,199 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,333 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
348 shares2024-05-31