Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,908 GBP2024-05-31
2,199 GBP2023-05-31
Debtors
77,056 GBP2024-05-31
75,497 GBP2023-05-31
Cash at bank and in hand
530,950 GBP2024-05-31
301,516 GBP2023-05-31
Current Assets
608,006 GBP2024-05-31
377,013 GBP2023-05-31
Net Current Assets/Liabilities
373,862 GBP2024-05-31
221,622 GBP2023-05-31
Total Assets Less Current Liabilities
377,770 GBP2024-05-31
223,821 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
377,670 GBP2024-05-31
223,721 GBP2023-05-31
Equity
377,770 GBP2024-05-31
223,821 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,105 GBP2024-05-31
3,205 GBP2023-05-31
Furniture and fittings
2,455 GBP2024-05-31
1,329 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,560 GBP2024-05-31
4,534 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,075 GBP2024-05-31
2,025 GBP2023-05-31
Furniture and fittings
577 GBP2024-05-31
310 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,652 GBP2024-05-31
2,335 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,050 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
267 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,030 GBP2024-05-31
1,180 GBP2023-05-31
Furniture and fittings
1,878 GBP2024-05-31
1,019 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,237 GBP2024-05-31
Current, Amounts falling due within one year
63,791 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
10,819 GBP2024-05-31
Current, Amounts falling due within one year
11,706 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
77,056 GBP2024-05-31
Current, Amounts falling due within one year
75,497 GBP2023-05-31
Other Taxation & Social Security Payable
Current
132,649 GBP2024-05-31
94,846 GBP2023-05-31
Other Creditors
Current
101,495 GBP2024-05-31
60,545 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31