Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
777 GBP2024-05-31
1,450 GBP2023-05-31
Fixed Assets - Investments
777,500 GBP2024-05-31
777,500 GBP2023-05-31
Fixed Assets
778,277 GBP2024-05-31
778,950 GBP2023-05-31
Debtors
617 GBP2024-05-31
22,163 GBP2023-05-31
Cash at bank and in hand
531 GBP2024-05-31
29,166 GBP2023-05-31
Current Assets
1,148 GBP2024-05-31
51,329 GBP2023-05-31
Creditors
Current
9,667 GBP2024-05-31
181,177 GBP2023-05-31
Net Current Assets/Liabilities
-8,519 GBP2024-05-31
-129,848 GBP2023-05-31
Total Assets Less Current Liabilities
769,758 GBP2024-05-31
649,102 GBP2023-05-31
Net Assets/Liabilities
769,564 GBP2024-05-31
648,826 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
769,554 GBP2024-05-31
648,816 GBP2023-05-31
Equity
769,564 GBP2024-05-31
648,826 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
667 GBP2023-05-31
Computers
3,548 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,215 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394 GBP2024-05-31
326 GBP2023-05-31
Computers
3,044 GBP2024-05-31
2,439 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,438 GBP2024-05-31
2,765 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2023-06-01 ~ 2024-05-31
Computers
605 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
273 GBP2024-05-31
341 GBP2023-05-31
Computers
504 GBP2024-05-31
1,109 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,019 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
617 GBP2024-05-31
Current, Amounts falling due within one year
1,144 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
617 GBP2024-05-31
Current, Amounts falling due within one year
22,163 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,095 GBP2024-05-31
36,980 GBP2023-05-31
Other Creditors
Current
8,572 GBP2024-05-31
144,197 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31