Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Intangible Assets
1,053 GBP2024-05-31
1,829 GBP2023-05-31
Property, Plant & Equipment
26,071 GBP2024-05-31
7,636 GBP2023-05-31
Fixed Assets
27,124 GBP2024-05-31
9,465 GBP2023-05-31
Debtors
408,992 GBP2024-05-31
246,147 GBP2023-05-31
Cash at bank and in hand
360,816 GBP2024-05-31
284,947 GBP2023-05-31
Current Assets
769,808 GBP2024-05-31
531,094 GBP2023-05-31
Net Current Assets/Liabilities
511,712 GBP2024-05-31
251,087 GBP2023-05-31
Total Assets Less Current Liabilities
538,836 GBP2024-05-31
260,552 GBP2023-05-31
Net Assets/Liabilities
531,890 GBP2024-05-31
258,186 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Share premium
75,000 GBP2024-05-31
75,000 GBP2023-05-31
Retained earnings (accumulated losses)
456,889 GBP2024-05-31
183,185 GBP2023-05-31
Equity
531,890 GBP2024-05-31
258,186 GBP2023-05-31
Average Number of Employees
252023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,352 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,299 GBP2024-05-31
523 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
776 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
1,053 GBP2024-05-31
1,829 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,942 GBP2024-05-31
18,944 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,871 GBP2024-05-31
11,308 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
26,071 GBP2024-05-31
7,636 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
174,489 GBP2024-05-31
Current, Amounts falling due within one year
122,060 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
234,503 GBP2024-05-31
Current, Amounts falling due within one year
124,087 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
408,992 GBP2024-05-31
Current, Amounts falling due within one year
246,147 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
11,817 GBP2023-05-31
Trade Creditors/Trade Payables
Current
32,218 GBP2024-05-31
43,525 GBP2023-05-31
Other Taxation & Social Security Payable
Current
173,416 GBP2024-05-31
82,471 GBP2023-05-31
Other Creditors
Current
52,462 GBP2024-05-31
142,194 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,946 GBP2024-05-31
2,366 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,075 shares2024-05-31