Average Number of Employees
22023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
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
4,962 GBP2024-05-31
5,592 GBP2023-05-31
Debtors
3,056 GBP2024-05-31
7,468 GBP2023-05-31
Cash at bank and in hand
142,834 GBP2024-05-31
148,124 GBP2023-05-31
Current Assets
145,890 GBP2024-05-31
155,592 GBP2023-05-31
Creditors
Current
27,697 GBP2024-05-31
19,057 GBP2023-05-31
Net Current Assets/Liabilities
118,193 GBP2024-05-31
136,535 GBP2023-05-31
Total Assets Less Current Liabilities
123,155 GBP2024-05-31
142,127 GBP2023-05-31
Net Assets/Liabilities
121,914 GBP2024-05-31
140,729 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
121,912 GBP2024-05-31
140,727 GBP2023-05-31
Equity
121,914 GBP2024-05-31
140,729 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,915 GBP2024-05-31
3,915 GBP2023-05-31
Computers
10,423 GBP2024-05-31
9,524 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,338 GBP2024-05-31
13,439 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,577 GBP2024-05-31
2,131 GBP2023-05-31
Computers
6,799 GBP2024-05-31
5,716 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,376 GBP2024-05-31
7,847 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
446 GBP2023-06-01 ~ 2024-05-31
Computers
1,083 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,529 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,338 GBP2024-05-31
1,784 GBP2023-05-31
Computers
3,624 GBP2024-05-31
3,808 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,618 GBP2024-05-31
6,097 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,438 GBP2024-05-31
1,371 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,056 GBP2024-05-31
7,468 GBP2023-05-31
Other Taxation & Social Security Payable
Current
25,457 GBP2024-05-31
16,932 GBP2023-05-31
Other Creditors
Current
2,240 GBP2024-05-31
2,125 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
81,385 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-100,200 GBP2023-06-01 ~ 2024-05-31