Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,889 GBP2024-05-31
3,756 GBP2023-05-31
Fixed Assets - Investments
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Fixed Assets
5,889 GBP2024-05-31
6,756 GBP2023-05-31
Debtors
390,788 GBP2024-05-31
186,301 GBP2023-05-31
Cash at bank and in hand
32,300 GBP2024-05-31
136,324 GBP2023-05-31
Current Assets
423,088 GBP2024-05-31
322,625 GBP2023-05-31
Creditors
Current
48,624 GBP2024-05-31
70,844 GBP2023-05-31
Net Current Assets/Liabilities
374,464 GBP2024-05-31
251,781 GBP2023-05-31
Total Assets Less Current Liabilities
380,353 GBP2024-05-31
258,537 GBP2023-05-31
Net Assets/Liabilities
379,631 GBP2024-05-31
257,793 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
379,531 GBP2024-05-31
257,693 GBP2023-05-31
Equity
379,631 GBP2024-05-31
257,793 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
4,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,334 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,445 GBP2024-05-31
578 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
867 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
2,889 GBP2024-05-31
3,756 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
46,709 GBP2023-05-31
Other Debtors
Current
51,271 GBP2024-05-31
34,062 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
390,788 GBP2024-05-31
186,301 GBP2023-05-31
Corporation Tax Payable
Current
35,512 GBP2024-05-31
46,643 GBP2023-05-31
Other Creditors
Current
8,847 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,564 GBP2024-05-31
1,500 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
722 GBP2024-05-31
744 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
143,838 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-06-01 ~ 2024-05-31