Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
6,697 GBP2024-05-31
8,711 GBP2023-05-31
Debtors
10 GBP2023-05-31
Cash at bank and in hand
108,803 GBP2024-05-31
98,006 GBP2023-05-31
Current Assets
108,803 GBP2024-05-31
98,016 GBP2023-05-31
Net Current Assets/Liabilities
77,220 GBP2024-05-31
66,487 GBP2023-05-31
Total Assets Less Current Liabilities
83,917 GBP2024-05-31
75,198 GBP2023-05-31
Net Assets/Liabilities
83,561 GBP2024-05-31
75,198 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
83,461 GBP2024-05-31
75,098 GBP2023-05-31
Equity
83,561 GBP2024-05-31
75,198 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
987 GBP2024-05-31
987 GBP2023-05-31
Computers
1,661 GBP2024-05-31
594 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,278 GBP2024-05-31
10,211 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
665 GBP2024-05-31
558 GBP2023-05-31
Computers
560 GBP2024-05-31
223 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,581 GBP2024-05-31
1,500 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2023-06-01 ~ 2024-05-31
Computers
337 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,081 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
322 GBP2024-05-31
429 GBP2023-05-31
Computers
1,101 GBP2024-05-31
371 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
10 GBP2023-05-31
Corporation Tax Payable
Current
5,095 GBP2024-05-31
10,060 GBP2023-05-31
Accrued Liabilities
Current
1,476 GBP2024-05-31
720 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
18,363 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-06-01 ~ 2024-05-31