Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
435 GBP2024-05-31
580 GBP2023-05-31
Property, Plant & Equipment
1,792 GBP2024-05-31
852 GBP2023-05-31
Fixed Assets
2,227 GBP2024-05-31
1,432 GBP2023-05-31
Debtors
5,649 GBP2024-05-31
6,421 GBP2023-05-31
Cash at bank and in hand
2,223 GBP2024-05-31
7,554 GBP2023-05-31
Current Assets
7,872 GBP2024-05-31
13,975 GBP2023-05-31
Creditors
Current
3,324 GBP2024-05-31
3,081 GBP2023-05-31
Net Current Assets/Liabilities
4,548 GBP2024-05-31
10,894 GBP2023-05-31
Total Assets Less Current Liabilities
6,775 GBP2024-05-31
12,326 GBP2023-05-31
Net Assets/Liabilities
6,553 GBP2024-05-31
12,113 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
6,543 GBP2024-05-31
12,103 GBP2023-05-31
Equity
6,553 GBP2024-05-31
12,113 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
725 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
290 GBP2024-05-31
145 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
145 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
435 GBP2024-05-31
580 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
496 GBP2024-05-31
496 GBP2023-05-31
Computers
7,640 GBP2024-05-31
6,508 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,136 GBP2024-05-31
7,004 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
471 GBP2024-05-31
347 GBP2023-05-31
Computers
5,873 GBP2024-05-31
5,805 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,344 GBP2024-05-31
6,152 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2023-06-01 ~ 2024-05-31
Computers
668 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
792 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
25 GBP2024-05-31
149 GBP2023-05-31
Computers
1,767 GBP2024-05-31
703 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,385 GBP2024-05-31
Current, Amounts falling due within one year
1,800 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
3,264 GBP2024-05-31
Current, Amounts falling due within one year
4,621 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
5,649 GBP2024-05-31
Current, Amounts falling due within one year
6,421 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,495 GBP2024-05-31
1,183 GBP2023-05-31
Other Creditors
Current
1,829 GBP2024-05-31
1,898 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31