Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
948 GBP2024-05-31
1,698 GBP2023-05-31
Debtors
7,929 GBP2024-05-31
5,053 GBP2023-05-31
Cash at bank and in hand
7,762 GBP2024-05-31
2,869 GBP2023-05-31
Current Assets
15,691 GBP2024-05-31
7,922 GBP2023-05-31
Net Current Assets/Liabilities
8,526 GBP2024-05-31
1,406 GBP2023-05-31
Total Assets Less Current Liabilities
9,474 GBP2024-05-31
3,104 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
9,473 GBP2024-05-31
3,103 GBP2023-05-31
Equity
9,474 GBP2024-05-31
3,104 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
370 GBP2023-05-31
Computers
2,032 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,402 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2024-05-31
148 GBP2023-05-31
Computers
1,232 GBP2024-05-31
556 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454 GBP2024-05-31
704 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-06-01 ~ 2024-05-31
Computers
676 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
148 GBP2024-05-31
222 GBP2023-05-31
Computers
800 GBP2024-05-31
1,476 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,666 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
6,263 GBP2024-05-31
Amounts falling due within one year, Current
5,053 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
7,929 GBP2024-05-31
Amounts falling due within one year, Current
5,053 GBP2023-05-31
Trade Creditors/Trade Payables
Current
166 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,686 GBP2024-05-31
6,397 GBP2023-05-31
Other Creditors
Current
313 GBP2024-05-31
119 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31