Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,166 GBP2024-05-31
2,721 GBP2023-05-31
Debtors
96,113 GBP2024-05-31
Cash at bank and in hand
53,193 GBP2024-05-31
273,653 GBP2023-05-31
Current Assets
149,306 GBP2024-05-31
273,653 GBP2023-05-31
Creditors
Current
140,882 GBP2024-05-31
111,474 GBP2023-05-31
Net Current Assets/Liabilities
8,424 GBP2024-05-31
162,179 GBP2023-05-31
Total Assets Less Current Liabilities
10,590 GBP2024-05-31
164,900 GBP2023-05-31
Creditors
Non-current
-9,997 GBP2024-05-31
-19,951 GBP2023-05-31
Net Assets/Liabilities
181 GBP2024-05-31
144,432 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
180 GBP2024-05-31
144,431 GBP2023-05-31
Equity
181 GBP2024-05-31
144,432 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,178 GBP2023-05-31
Computers
781 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,959 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,057 GBP2024-05-31
682 GBP2023-05-31
Computers
736 GBP2024-05-31
556 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,793 GBP2024-05-31
1,238 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2023-06-01 ~ 2024-05-31
Computers
180 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,121 GBP2024-05-31
2,496 GBP2023-05-31
Computers
45 GBP2024-05-31
225 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,174 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
91,939 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
96,113 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-05-31
10,648 GBP2023-05-31
Other Taxation & Social Security Payable
Current
130,148 GBP2024-05-31
99,172 GBP2023-05-31
Other Creditors
Current
86 GBP2024-05-31
1,654 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,997 GBP2024-05-31
19,951 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31