Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-01-31
Debtors
910 GBP2024-01-31
1,030 GBP2023-05-31
Cash at bank and in hand
9,767 GBP2024-01-31
10,594 GBP2023-05-31
Current Assets
10,677 GBP2024-01-31
11,624 GBP2023-05-31
Creditors
Current
5,677 GBP2024-01-31
6,429 GBP2023-05-31
Net Current Assets/Liabilities
5,000 GBP2024-01-31
5,195 GBP2023-05-31
Total Assets Less Current Liabilities
5,000 GBP2024-01-31
5,195 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
4,900 GBP2024-01-31
5,095 GBP2023-05-31
Equity
5,000 GBP2024-01-31
5,195 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-01-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
132 GBP2023-05-31
Computers
580 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
712 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-132 GBP2023-06-01 ~ 2024-01-31
Computers
-580 GBP2023-06-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-712 GBP2023-06-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
132 GBP2023-05-31
Computers
580 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
712 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-132 GBP2023-06-01 ~ 2024-01-31
Computers
-580 GBP2023-06-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-712 GBP2023-06-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
910 GBP2024-01-31
1,030 GBP2023-05-31
Other Taxation & Social Security Payable
Current
246 GBP2024-01-31
82 GBP2023-05-31
Other Creditors
Current
5,431 GBP2024-01-31
6,347 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31