Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
756 GBP2024-05-31
1,008 GBP2023-05-31
Debtors
155,615 GBP2024-05-31
108,392 GBP2023-05-31
Cash at bank and in hand
24,869 GBP2023-05-31
Current Assets
155,615 GBP2024-05-31
133,261 GBP2023-05-31
Creditors
Current
149,688 GBP2024-05-31
118,010 GBP2023-05-31
Net Current Assets/Liabilities
5,927 GBP2024-05-31
15,251 GBP2023-05-31
Total Assets Less Current Liabilities
6,683 GBP2024-05-31
16,259 GBP2023-05-31
Creditors
Non-current
-10,600 GBP2024-05-31
-15,657 GBP2023-05-31
Net Assets/Liabilities
-3,917 GBP2024-05-31
350 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
150 GBP2023-05-31
Retained earnings (accumulated losses)
-4,067 GBP2024-05-31
200 GBP2023-05-31
Equity
-3,917 GBP2024-05-31
350 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,262 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,506 GBP2024-05-31
1,254 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
756 GBP2024-05-31
1,008 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,231 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
155,615 GBP2024-05-31
Current, Amounts falling due within one year
75,161 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
155,615 GBP2024-05-31
Current, Amounts falling due within one year
108,392 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
56,710 GBP2024-05-31
6,016 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,755 GBP2024-05-31
41,222 GBP2023-05-31
Other Taxation & Social Security Payable
Current
81,742 GBP2024-05-31
51,362 GBP2023-05-31
Other Creditors
Current
3,481 GBP2024-05-31
19,410 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,600 GBP2024-05-31
15,657 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
50 shares2024-05-31