Property, Plant & Equipment
7,849 GBP2024-05-31
5,771 GBP2023-05-31
Fixed Assets
7,849 GBP2024-05-31
5,771 GBP2023-05-31
Debtors
Amounts falling due within one year
31,748 GBP2024-05-31
53,661 GBP2023-05-31
Cash at bank and in hand
96,782 GBP2024-05-31
54,183 GBP2023-05-31
Current Assets
128,530 GBP2024-05-31
107,844 GBP2023-05-31
Creditors
Amounts falling due within one year
-34,987 GBP2024-05-31
-31,835 GBP2023-05-31
Net Current Assets/Liabilities
93,543 GBP2024-05-31
76,009 GBP2023-05-31
Total Assets Less Current Liabilities
101,392 GBP2024-05-31
81,780 GBP2023-05-31
Net Assets/Liabilities
101,302 GBP2024-05-31
81,394 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
101,282 GBP2024-05-31
81,374 GBP2023-05-31
Equity
101,302 GBP2024-05-31
81,394 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
1,667 GBP2024-05-31
1,667 GBP2023-05-31
Furniture and fittings
1,982 GBP2024-05-31
1,982 GBP2023-05-31
Computers
13,196 GBP2024-05-31
9,266 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,845 GBP2024-05-31
12,915 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,129 GBP2024-05-31
950 GBP2023-05-31
Furniture and fittings
1,237 GBP2024-05-31
988 GBP2023-05-31
Computers
6,630 GBP2024-05-31
5,206 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,996 GBP2024-05-31
7,144 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2023-06-01 ~ 2024-05-31
Computers
1,424 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
538 GBP2024-05-31
717 GBP2023-05-31
Furniture and fittings
745 GBP2024-05-31
994 GBP2023-05-31
Computers
6,566 GBP2024-05-31
4,060 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-06-01 ~ 2024-05-31
Class 2 ordinary share
10 shares2023-06-01 ~ 2024-05-31