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
1,573 GBP2024-05-31
1,959 GBP2023-05-31
Fixed Assets - Investments
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Fixed Assets
4,573 GBP2024-05-31
4,959 GBP2023-05-31
Debtors
421,058 GBP2024-05-31
294,058 GBP2023-05-31
Cash at bank and in hand
82,025 GBP2024-05-31
118,580 GBP2023-05-31
Current Assets
503,083 GBP2024-05-31
412,638 GBP2023-05-31
Creditors
Current
104,046 GBP2024-05-31
149,654 GBP2023-05-31
Net Current Assets/Liabilities
399,037 GBP2024-05-31
262,984 GBP2023-05-31
Total Assets Less Current Liabilities
403,610 GBP2024-05-31
267,943 GBP2023-05-31
Net Assets/Liabilities
403,289 GBP2024-05-31
267,567 GBP2023-05-31
Equity
Called up share capital
3,001 GBP2024-05-31
3,001 GBP2023-05-31
Retained earnings (accumulated losses)
400,288 GBP2024-05-31
264,566 GBP2023-05-31
Equity
403,289 GBP2024-05-31
267,567 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,857 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,857 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,855 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,282 GBP2024-05-31
1,896 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
386 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,573 GBP2024-05-31
1,959 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
29,521 GBP2024-05-31
46,709 GBP2023-05-31
Other Debtors
Current
98,799 GBP2024-05-31
62,415 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
421,058 GBP2024-05-31
294,058 GBP2023-05-31
Corporation Tax Payable
Current
48,958 GBP2024-05-31
74,566 GBP2023-05-31
Other Creditors
Current
53,588 GBP2024-05-31
73,588 GBP2023-05-31
Accrued Liabilities
Current
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
321 GBP2024-05-31
376 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
137,722 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-06-01 ~ 2024-05-31