Property, Plant & Equipment
4,074 GBP2024-05-31
1,253 GBP2023-05-31
Fixed Assets
4,074 GBP2024-05-31
1,253 GBP2023-05-31
Debtors
20,860 GBP2024-05-31
24,928 GBP2023-05-31
Cash at bank and in hand
65,113 GBP2024-05-31
53,554 GBP2023-05-31
Current Assets
85,973 GBP2024-05-31
78,482 GBP2023-05-31
Net Current Assets/Liabilities
78,261 GBP2024-05-31
67,530 GBP2023-05-31
Total Assets Less Current Liabilities
82,335 GBP2024-05-31
68,783 GBP2023-05-31
Net Assets/Liabilities
82,335 GBP2024-05-31
68,783 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
82,334 GBP2024-05-31
68,782 GBP2023-05-31
Equity
82,335 GBP2024-05-31
68,783 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,718 GBP2024-05-31
1,879 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,718 GBP2024-05-31
1,879 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,644 GBP2024-05-31
626 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,644 GBP2024-05-31
626 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,018 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
4,074 GBP2024-05-31
1,253 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,993 GBP2024-05-31
6,365 GBP2023-05-31
Other Debtors
Amounts falling due within one year
17,283 GBP2024-05-31
18,241 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
584 GBP2024-05-31
322 GBP2023-05-31
Debtors
Amounts falling due within one year
20,860 GBP2024-05-31
24,928 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
7,705 GBP2024-05-31
10,948 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7 GBP2024-05-31
4 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31