Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
649 GBP2024-05-31
988 GBP2023-05-31
Debtors
207,874 GBP2024-05-31
320,217 GBP2023-05-31
Cash at bank and in hand
20,446 GBP2024-05-31
10,966 GBP2023-05-31
Current Assets
228,320 GBP2024-05-31
331,183 GBP2023-05-31
Creditors
Current
178,931 GBP2024-05-31
165,110 GBP2023-05-31
Net Current Assets/Liabilities
49,389 GBP2024-05-31
166,073 GBP2023-05-31
Total Assets Less Current Liabilities
50,038 GBP2024-05-31
167,061 GBP2023-05-31
Creditors
Non-current
234,237 GBP2024-05-31
165,774 GBP2023-05-31
Net Assets/Liabilities
-184,199 GBP2024-05-31
1,287 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Share premium
1,263 GBP2024-05-31
1,263 GBP2023-05-31
Retained earnings (accumulated losses)
-185,463 GBP2024-05-31
23 GBP2023-05-31
Equity
-184,199 GBP2024-05-31
1,287 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
177 GBP2023-05-31
Computers
2,109 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,286 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153 GBP2024-05-31
126 GBP2023-05-31
Computers
1,484 GBP2024-05-31
1,172 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,637 GBP2024-05-31
1,298 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2023-06-01 ~ 2024-05-31
Computers
312 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2024-05-31
51 GBP2023-05-31
Computers
625 GBP2024-05-31
937 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,546 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
204,328 GBP2024-05-31
Current, Amounts falling due within one year
320,217 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
207,874 GBP2024-05-31
Current, Amounts falling due within one year
320,217 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
31,010 GBP2024-05-31
14,164 GBP2023-05-31
Trade Creditors/Trade Payables
Current
20,876 GBP2024-05-31
7,123 GBP2023-05-31
Other Taxation & Social Security Payable
Current
118,343 GBP2024-05-31
139,936 GBP2023-05-31
Other Creditors
Current
8,702 GBP2024-05-31
3,887 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
234,237 GBP2024-05-31
165,774 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105 shares2024-05-31