Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,113 GBP2024-05-31
347 GBP2023-05-31
Fixed Assets - Investments
24,347 GBP2024-05-31
25,319 GBP2023-05-31
Fixed Assets
26,460 GBP2024-05-31
25,666 GBP2023-05-31
Debtors
6,758 GBP2024-05-31
666 GBP2023-05-31
Cash at bank and in hand
1,155 GBP2024-05-31
2,169 GBP2023-05-31
Current Assets
7,913 GBP2024-05-31
2,835 GBP2023-05-31
Creditors
Current
44,501 GBP2024-05-31
23,646 GBP2023-05-31
Net Current Assets/Liabilities
-36,588 GBP2024-05-31
-20,811 GBP2023-05-31
Total Assets Less Current Liabilities
-10,128 GBP2024-05-31
4,855 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-10,228 GBP2024-05-31
4,755 GBP2023-05-31
Equity
-10,128 GBP2024-05-31
4,855 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,383 GBP2024-05-31
3,214 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,270 GBP2024-05-31
2,867 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,403 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
2,113 GBP2024-05-31
347 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
24,347 GBP2024-05-31
25,319 GBP2023-05-31
Other Investments Other Than Loans
24,347 GBP2024-05-31
25,319 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,146 GBP2024-05-31
Amounts falling due within one year, Current
666 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,612 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6,758 GBP2024-05-31
Amounts falling due within one year, Current
666 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,206 GBP2024-05-31
269 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,326 GBP2023-05-31
Other Creditors
Current
40,295 GBP2024-05-31
16,051 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31