Property, Plant & Equipment
18,026 GBP2024-05-31
18,997 GBP2023-05-31
Debtors
Current
198,485 GBP2024-05-31
161,013 GBP2023-05-31
Cash at bank and in hand
183,079 GBP2024-05-31
431,202 GBP2023-05-31
Net Assets/Liabilities
-185,378 GBP2024-05-31
-154,242 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-185,478 GBP2024-05-31
-154,342 GBP2023-05-31
Equity
-185,378 GBP2024-05-31
-154,242 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-06-01 ~ 2024-05-31
Computers
152023-06-01 ~ 2024-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
730 GBP2024-05-31
370 GBP2023-05-31
Computers
28,370 GBP2024-05-31
26,846 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,100 GBP2024-05-31
27,216 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
235 GBP2024-05-31
206 GBP2023-05-31
Computers
10,839 GBP2024-05-31
8,013 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,074 GBP2024-05-31
8,219 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
29 GBP2023-06-01 ~ 2024-05-31
Computers
2,825 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,854 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
495 GBP2024-05-31
164 GBP2023-05-31
Computers
17,531 GBP2024-05-31
18,833 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
188,510 GBP2024-05-31
130,762 GBP2023-05-31
Prepayments/Accrued Income
Current
9,975 GBP2024-05-31
28,460 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
1,791 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7,352 GBP2024-05-31
7,352 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,258 GBP2024-05-31
23,603 GBP2023-05-31
Amounts owed to directors
Current
2 GBP2024-05-31
18 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
95,837 GBP2024-05-31
238,210 GBP2023-05-31
Other Creditors
Current
8,495 GBP2024-05-31
4,505 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
7,964 GBP2024-05-31
15,316 GBP2023-05-31
Other Remaining Borrowings
Non-current
450,000 GBP2024-05-31
450,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31