Property, Plant & Equipment
457 GBP2024-05-31
64 GBP2023-05-31
Fixed Assets
457 GBP2024-05-31
64 GBP2023-05-31
Debtors
8,596 GBP2024-05-31
19,900 GBP2023-05-31
Cash at bank and in hand
87,476 GBP2024-05-31
54,774 GBP2023-05-31
Current Assets
96,072 GBP2024-05-31
74,674 GBP2023-05-31
Net Current Assets/Liabilities
38,136 GBP2024-05-31
33,507 GBP2023-05-31
Total Assets Less Current Liabilities
38,593 GBP2024-05-31
33,571 GBP2023-05-31
Net Assets/Liabilities
38,593 GBP2024-05-31
33,571 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
38,592 GBP2024-05-31
33,570 GBP2023-05-31
Equity
38,593 GBP2024-05-31
33,571 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
459 GBP2024-05-31
192 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
726 GBP2024-05-31
192 GBP2023-05-31
Furniture and fittings
267 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
215 GBP2024-05-31
128 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269 GBP2024-05-31
128 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-06-01 ~ 2024-05-31
Computers
87 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
213 GBP2024-05-31
Computers
244 GBP2024-05-31
64 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,596 GBP2024-05-31
19,900 GBP2023-05-31
Debtors
Amounts falling due within one year
8,596 GBP2024-05-31
19,900 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
47,057 GBP2024-05-31
33,519 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,383 GBP2024-05-31
7,354 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31