Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,127 GBP2024-05-31
1,702 GBP2023-05-31
Debtors
50,870 GBP2024-05-31
11,074 GBP2023-05-31
Cash at bank and in hand
387,383 GBP2024-05-31
330,536 GBP2023-05-31
Current Assets
438,253 GBP2024-05-31
341,610 GBP2023-05-31
Creditors
Current
407,203 GBP2024-05-31
343,675 GBP2023-05-31
Net Current Assets/Liabilities
31,050 GBP2024-05-31
-2,065 GBP2023-05-31
Total Assets Less Current Liabilities
35,177 GBP2024-05-31
-363 GBP2023-05-31
Net Assets/Liabilities
34,145 GBP2024-05-31
-687 GBP2023-05-31
Equity
Called up share capital
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Share premium
13,960 GBP2024-05-31
13,960 GBP2023-05-31
Capital redemption reserve
40 GBP2024-05-31
40 GBP2023-05-31
Retained earnings (accumulated losses)
18,945 GBP2024-05-31
-15,887 GBP2023-05-31
Equity
34,145 GBP2024-05-31
-687 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
11,653 GBP2024-05-31
7,839 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,526 GBP2024-05-31
6,137 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,389 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
4,127 GBP2024-05-31
1,702 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,599 GBP2024-05-31
9,046 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
12,271 GBP2024-05-31
2,028 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
50,870 GBP2024-05-31
11,074 GBP2023-05-31
Trade Creditors/Trade Payables
Current
99,246 GBP2024-05-31
153,289 GBP2023-05-31
Other Taxation & Social Security Payable
Current
115,071 GBP2024-05-31
106,999 GBP2023-05-31
Other Creditors
Current
192,886 GBP2024-05-31
83,387 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
372 shares2024-05-31
Class 3 ordinary share
300 shares2024-05-31
Class 4 ordinary share
300 shares2024-05-31