Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
389 GBP2024-05-31
848 GBP2023-05-31
Debtors
169,853 GBP2024-05-31
244,736 GBP2023-05-31
Cash at bank and in hand
6,404 GBP2024-05-31
4,783 GBP2023-05-31
Current Assets
176,257 GBP2024-05-31
249,519 GBP2023-05-31
Net Current Assets/Liabilities
103,095 GBP2024-05-31
86,788 GBP2023-05-31
Total Assets Less Current Liabilities
103,484 GBP2024-05-31
87,636 GBP2023-05-31
Creditors
Non-current
-11,416 GBP2024-05-31
-16,911 GBP2023-05-31
Net Assets/Liabilities
91,994 GBP2024-05-31
70,564 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
91,894 GBP2024-05-31
70,464 GBP2023-05-31
Equity
91,994 GBP2024-05-31
70,564 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
583 GBP2023-05-31
Furniture and fittings
1,015 GBP2023-05-31
Computers
4,582 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,180 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234 GBP2024-05-31
117 GBP2023-05-31
Furniture and fittings
975 GBP2024-05-31
772 GBP2023-05-31
Computers
4,582 GBP2024-05-31
4,443 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,791 GBP2024-05-31
5,332 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
203 GBP2023-06-01 ~ 2024-05-31
Computers
139 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
349 GBP2024-05-31
466 GBP2023-05-31
Furniture and fittings
40 GBP2024-05-31
243 GBP2023-05-31
Computers
139 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,132 GBP2024-05-31
Amounts falling due within one year, Current
14,303 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
146,721 GBP2024-05-31
Amounts falling due within one year, Current
230,433 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
169,853 GBP2024-05-31
Amounts falling due within one year, Current
244,736 GBP2023-05-31
Trade Creditors/Trade Payables
Current
76 GBP2024-05-31
126 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,279 GBP2024-05-31
7,345 GBP2023-05-31
Other Creditors
Current
65,807 GBP2024-05-31
155,260 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,416 GBP2024-05-31
16,911 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31