Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2024-10-28
Property, Plant & Equipment
1,239 GBP2024-05-31
Debtors
20,046 GBP2024-10-28
44 GBP2024-05-31
Cash at bank and in hand
12,360 GBP2024-10-28
17,985 GBP2024-05-31
Current Assets
32,406 GBP2024-10-28
18,029 GBP2024-05-31
Net Current Assets/Liabilities
21,580 GBP2024-10-28
12,229 GBP2024-05-31
Total Assets Less Current Liabilities
21,580 GBP2024-10-28
13,468 GBP2024-05-31
Equity
Called up share capital
2 GBP2024-10-28
2 GBP2024-05-31
Retained earnings (accumulated losses)
21,578 GBP2024-10-28
13,466 GBP2024-05-31
Equity
21,580 GBP2024-10-28
13,468 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2024-10-28
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
768 GBP2024-05-31
Computers
2,168 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,936 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-768 GBP2024-06-01 ~ 2024-10-28
Computers
-2,168 GBP2024-06-01 ~ 2024-10-28
Property, Plant & Equipment - Disposals
-2,936 GBP2024-06-01 ~ 2024-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
444 GBP2024-05-31
Computers
1,253 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,697 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2024-06-01 ~ 2024-10-28
Computers
96 GBP2024-06-01 ~ 2024-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2024-06-01 ~ 2024-10-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-478 GBP2024-06-01 ~ 2024-10-28
Computers
-1,349 GBP2024-06-01 ~ 2024-10-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,827 GBP2024-06-01 ~ 2024-10-28
Property, Plant & Equipment
Plant and equipment
324 GBP2024-05-31
Computers
915 GBP2024-05-31
Other Debtors
Current
20,046 GBP2024-10-28
44 GBP2024-05-31
Corporation Tax Payable
Current
3,695 GBP2024-10-28
1,501 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
644 GBP2024-10-28
607 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-28