Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
880 GBP2024-05-31
1,270 GBP2023-05-31
Debtors
91 GBP2024-05-31
102 GBP2023-05-31
Cash at bank and in hand
5,289 GBP2024-05-31
Current Assets
5,380 GBP2024-05-31
102 GBP2023-05-31
Creditors
Current
62,286 GBP2024-05-31
50,946 GBP2023-05-31
Net Current Assets/Liabilities
-56,906 GBP2024-05-31
-50,844 GBP2023-05-31
Total Assets Less Current Liabilities
-56,026 GBP2024-05-31
-49,574 GBP2023-05-31
Net Assets/Liabilities
-61,860 GBP2024-05-31
-59,482 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-61,870 GBP2024-05-31
-59,492 GBP2023-05-31
Equity
-61,860 GBP2024-05-31
-59,482 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
1,029 GBP2023-05-31
Computers
1,379 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,408 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
501 GBP2024-05-31
325 GBP2023-05-31
Computers
1,027 GBP2024-05-31
813 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,528 GBP2024-05-31
1,138 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2023-06-01 ~ 2024-05-31
Computers
214 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
528 GBP2024-05-31
704 GBP2023-05-31
Computers
352 GBP2024-05-31
566 GBP2023-05-31
Prepayments/Accrued Income
Current
91 GBP2024-05-31
102 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-05-31
18,527 GBP2023-05-31
Corporation Tax Payable
Current
8,712 GBP2024-05-31
21,240 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,429 GBP2024-05-31
4,502 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,000 GBP2024-05-31
Non-current, Between one and two years
4,000 GBP2023-05-31
Between two and five year, Non-current
5,667 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31