Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,008 GBP2024-05-31
1,934 GBP2023-05-31
Fixed Assets
1,008 GBP2024-05-31
1,934 GBP2023-05-31
Debtors
Current
59,316 GBP2024-05-31
225,048 GBP2023-05-31
Cash at bank and in hand
346,119 GBP2024-05-31
555,349 GBP2023-05-31
Current Assets
405,435 GBP2024-05-31
780,397 GBP2023-05-31
Net Current Assets/Liabilities
338,924 GBP2024-05-31
448,203 GBP2023-05-31
Total Assets Less Current Liabilities
339,932 GBP2024-05-31
450,137 GBP2023-05-31
Net Assets/Liabilities
339,932 GBP2024-05-31
450,137 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-06-01
Retained earnings (accumulated losses)
339,931 GBP2024-05-31
450,136 GBP2023-05-31
428,194 GBP2022-06-01
Equity
339,932 GBP2024-05-31
450,137 GBP2023-05-31
428,195 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
129,797 GBP2023-06-01 ~ 2024-05-31
105,930 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
129,797 GBP2023-06-01 ~ 2024-05-31
105,930 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-240,002 GBP2023-06-01 ~ 2024-05-31
-83,988 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-240,002 GBP2023-06-01 ~ 2024-05-31
-83,988 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,627 GBP2024-05-31
4,627 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,693 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
926 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,619 GBP2024-05-31
Property, Plant & Equipment
Computers
1,008 GBP2024-05-31
1,934 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
50,501 GBP2024-05-31
25,000 GBP2023-05-31
Other Debtors
Current
7,100 GBP2024-05-31
196,313 GBP2023-05-31
Prepayments/Accrued Income
Current
1,715 GBP2024-05-31
3,735 GBP2023-05-31
Corporation Tax Payable
Current
42,128 GBP2024-05-31
30,216 GBP2023-05-31
Taxation/Social Security Payable
Current
1,200 GBP2023-05-31
Other Creditors
Current
11,333 GBP2024-05-31
276,726 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
13,050 GBP2024-05-31
24,052 GBP2023-05-31
Creditors
Current
66,511 GBP2024-05-31
332,194 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,580 GBP2024-05-31
19,408 GBP2023-05-31
Between one and five year
48,020 GBP2024-05-31
64,693 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,600 GBP2024-05-31
84,101 GBP2023-05-31