Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
20,296 GBP2024-05-31
23,197 GBP2023-05-31
Debtors
1,829 GBP2024-05-31
899 GBP2023-05-31
Cash at bank and in hand
2,975 GBP2024-05-31
27,660 GBP2023-05-31
Current Assets
4,804 GBP2024-05-31
28,559 GBP2023-05-31
Creditors
Current
1,155 GBP2024-05-31
1,867 GBP2023-05-31
Net Current Assets/Liabilities
3,649 GBP2024-05-31
26,692 GBP2023-05-31
Total Assets Less Current Liabilities
23,945 GBP2024-05-31
49,889 GBP2023-05-31
Net Assets/Liabilities
20,089 GBP2024-05-31
48,220 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
19,989 GBP2024-05-31
48,120 GBP2023-05-31
Equity
20,089 GBP2024-05-31
48,220 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
41,448 GBP2024-05-31
37,517 GBP2023-05-31
Motor vehicles
248 GBP2024-05-31
248 GBP2023-05-31
Computers
15,246 GBP2024-05-31
11,931 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
56,942 GBP2024-05-31
49,696 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,911 GBP2024-05-31
16,644 GBP2023-05-31
Motor vehicles
238 GBP2024-05-31
233 GBP2023-05-31
Computers
11,497 GBP2024-05-31
9,622 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,646 GBP2024-05-31
26,499 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,267 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5 GBP2023-06-01 ~ 2024-05-31
Computers
1,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,147 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
16,537 GBP2024-05-31
20,873 GBP2023-05-31
Motor vehicles
10 GBP2024-05-31
15 GBP2023-05-31
Computers
3,749 GBP2024-05-31
2,309 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-05-31
790 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
1,675 GBP2024-05-31
Prepayments
Current
153 GBP2024-05-31
109 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,829 GBP2024-05-31
899 GBP2023-05-31
Other Taxation & Social Security Payable
Current
-755 GBP2024-05-31
-755 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-28,131 GBP2023-06-01 ~ 2024-05-31