Property, Plant & Equipment
1,154 GBP2024-05-31
1,443 GBP2023-05-31
Fixed Assets
1,154 GBP2024-05-31
1,443 GBP2023-05-31
Debtors
558,584 GBP2024-05-31
274,995 GBP2023-05-31
Cash at bank and in hand
110,163 GBP2024-05-31
425,694 GBP2023-05-31
Current Assets
668,747 GBP2024-05-31
700,689 GBP2023-05-31
Net Current Assets/Liabilities
425,871 GBP2024-05-31
474,729 GBP2023-05-31
Total Assets Less Current Liabilities
427,025 GBP2024-05-31
476,172 GBP2023-05-31
Net Assets/Liabilities
404,175 GBP2024-05-31
443,916 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
404,075 GBP2024-05-31
443,816 GBP2023-05-31
Equity
404,175 GBP2024-05-31
443,916 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,682 GBP2024-05-31
2,682 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,682 GBP2024-05-31
2,682 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,528 GBP2024-05-31
1,239 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,528 GBP2024-05-31
1,239 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
289 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,154 GBP2024-05-31
1,443 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,635 GBP2024-05-31
268,426 GBP2023-05-31
Other Debtors
Amounts falling due within one year
17,000 GBP2024-05-31
5,000 GBP2023-05-31
Debtors
Amounts falling due within one year
558,584 GBP2024-05-31
274,995 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,985 GBP2024-05-31
27,346 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
61,934 GBP2024-05-31
92,752 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
60,341 GBP2024-05-31
102,240 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31