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
2,016 GBP2023-05-31
Debtors
12,420 GBP2024-05-31
52,075 GBP2023-05-31
Cash at bank and in hand
9,079 GBP2024-05-31
4,747 GBP2023-05-31
Current Assets
21,499 GBP2024-05-31
56,822 GBP2023-05-31
Creditors
Current
18,123 GBP2024-05-31
36,606 GBP2023-05-31
Net Current Assets/Liabilities
3,376 GBP2024-05-31
20,216 GBP2023-05-31
Total Assets Less Current Liabilities
3,376 GBP2024-05-31
22,232 GBP2023-05-31
Creditors
Non-current
16,779 GBP2024-05-31
21,666 GBP2023-05-31
Net Assets/Liabilities
-13,403 GBP2024-05-31
566 GBP2023-05-31
Equity
Called up share capital
21 GBP2024-05-31
21 GBP2023-05-31
Retained earnings (accumulated losses)
-13,424 GBP2024-05-31
545 GBP2023-05-31
Equity
-13,403 GBP2024-05-31
566 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,793 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-5,793 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,777 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,777 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
2,016 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
636 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
12,420 GBP2024-05-31
Current, Amounts falling due within one year
51,439 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
12,420 GBP2024-05-31
Current, Amounts falling due within one year
52,075 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-05-31
8,333 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,059 GBP2024-05-31
9,256 GBP2023-05-31
Other Creditors
Current
4,731 GBP2024-05-31
19,017 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
16,779 GBP2024-05-31
21,666 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11 shares2024-05-31
Class 2 ordinary share
10 shares2024-05-31