Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,881 GBP2024-05-31
3,072 GBP2023-05-31
Debtors
27,686 GBP2024-05-31
24,288 GBP2023-05-31
Cash at bank and in hand
83,301 GBP2024-05-31
42,073 GBP2023-05-31
Current Assets
110,987 GBP2024-05-31
66,361 GBP2023-05-31
Creditors
Current
27,912 GBP2024-05-31
27,802 GBP2023-05-31
Net Current Assets/Liabilities
83,075 GBP2024-05-31
38,559 GBP2023-05-31
Total Assets Less Current Liabilities
86,956 GBP2024-05-31
41,631 GBP2023-05-31
Net Assets/Liabilities
86,138 GBP2024-05-31
40,964 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
86,038 GBP2024-05-31
40,864 GBP2023-05-31
Equity
86,138 GBP2024-05-31
40,964 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,232 GBP2024-05-31
3,533 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,351 GBP2024-05-31
461 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
890 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,881 GBP2024-05-31
3,072 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,807 GBP2024-05-31
8,490 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
12,879 GBP2024-05-31
15,798 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
27,686 GBP2024-05-31
24,288 GBP2023-05-31
Other Taxation & Social Security Payable
Current
24,994 GBP2024-05-31
23,825 GBP2023-05-31
Other Creditors
Current
2,918 GBP2024-05-31
3,977 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,460 GBP2024-05-31
Between one and five year
10,465 GBP2024-05-31
All periods
15,925 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
818 GBP2024-05-31
667 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31