Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,064 GBP2024-05-31
1,258 GBP2023-05-31
Fixed Assets
2,064 GBP2024-05-31
1,258 GBP2023-05-31
Debtors
212,385 GBP2024-05-31
129,148 GBP2023-05-31
Cash at bank and in hand
1 GBP2024-05-31
26 GBP2023-05-31
Current Assets
212,386 GBP2024-05-31
129,174 GBP2023-05-31
Creditors
Current
140,478 GBP2024-05-31
96,622 GBP2023-05-31
Net Current Assets/Liabilities
71,908 GBP2024-05-31
32,552 GBP2023-05-31
Total Assets Less Current Liabilities
73,972 GBP2024-05-31
33,810 GBP2023-05-31
Creditors
Non-current
-23,997 GBP2024-05-31
-25,506 GBP2023-05-31
Net Assets/Liabilities
49,569 GBP2024-05-31
8,065 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
49,568 GBP2024-05-31
8,064 GBP2023-05-31
Equity
49,569 GBP2024-05-31
8,065 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
6,868 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,868 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,899 GBP2024-05-31
498 GBP2023-05-31
Computers
3,292 GBP2024-05-31
3,292 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,191 GBP2024-05-31
3,790 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
284 GBP2024-05-31
47 GBP2023-05-31
Computers
2,843 GBP2024-05-31
2,485 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,127 GBP2024-05-31
2,532 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2023-06-01 ~ 2024-05-31
Computers
358 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,615 GBP2024-05-31
451 GBP2023-05-31
Computers
449 GBP2024-05-31
807 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,001 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
212,385 GBP2024-05-31
121,147 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
212,385 GBP2024-05-31
129,148 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
15,343 GBP2024-05-31
14,846 GBP2023-05-31
Trade Creditors/Trade Payables
Current
64,285 GBP2024-05-31
39,890 GBP2023-05-31
Other Taxation & Social Security Payable
Current
40,475 GBP2024-05-31
26,968 GBP2023-05-31
Other Creditors
Current
20,375 GBP2024-05-31
14,918 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
23,997 GBP2024-05-31
25,506 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
406 GBP2024-05-31
239 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
41,504 GBP2023-06-01 ~ 2024-05-31