Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
7,991 GBP2024-05-31
750 GBP2023-05-31
Fixed Assets - Investments
108,600 GBP2024-05-31
108,600 GBP2023-05-31
Fixed Assets
116,591 GBP2024-05-31
109,350 GBP2023-05-31
Debtors
7,428 GBP2024-05-31
60,360 GBP2023-05-31
Cash at bank and in hand
6,510 GBP2024-05-31
24,676 GBP2023-05-31
Current Assets
13,938 GBP2024-05-31
85,036 GBP2023-05-31
Creditors
Current
41,112 GBP2024-05-31
95,643 GBP2023-05-31
Net Current Assets/Liabilities
-27,174 GBP2024-05-31
-10,607 GBP2023-05-31
Total Assets Less Current Liabilities
89,417 GBP2024-05-31
98,743 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
89,415 GBP2024-05-31
98,741 GBP2023-05-31
Equity
89,417 GBP2024-05-31
98,743 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,869 GBP2024-05-31
1,125 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,363 GBP2024-05-31
1,125 GBP2023-05-31
Furniture and fittings
6,494 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,957 GBP2024-05-31
375 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,372 GBP2024-05-31
375 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,415 GBP2023-06-01 ~ 2024-05-31
Computers
1,582 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,997 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,415 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,079 GBP2024-05-31
Computers
3,912 GBP2024-05-31
750 GBP2023-05-31
Other Investments Other Than Loans
108,500 GBP2024-05-31
108,500 GBP2023-05-31
Amounts invested in assets
108,600 GBP2024-05-31
108,600 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,360 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
7,428 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
7,428 GBP2024-05-31
60,360 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
19,000 GBP2024-05-31
28,500 GBP2023-05-31
Other Taxation & Social Security Payable
Current
151 GBP2024-05-31
14,712 GBP2023-05-31
Other Creditors
Current
21,961 GBP2024-05-31
52,431 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31