Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
5,748 GBP2025-05-31
6,555 GBP2024-05-31
Debtors
11,345 GBP2025-05-31
31,370 GBP2024-05-31
Cash at bank and in hand
3,778 GBP2025-05-31
12,241 GBP2024-05-31
Current Assets
15,123 GBP2025-05-31
43,611 GBP2024-05-31
Creditors
Current
17,217 GBP2025-05-31
24,618 GBP2024-05-31
Net Current Assets/Liabilities
-2,094 GBP2025-05-31
18,993 GBP2024-05-31
Total Assets Less Current Liabilities
3,654 GBP2025-05-31
25,548 GBP2024-05-31
Net Assets/Liabilities
2,483 GBP2025-05-31
24,234 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,383 GBP2025-05-31
24,134 GBP2024-05-31
Equity
2,483 GBP2025-05-31
24,234 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,074 GBP2025-05-31
37,074 GBP2024-05-31
Furniture and fittings
32,821 GBP2025-05-31
32,821 GBP2024-05-31
Computers
75,093 GBP2025-05-31
74,094 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
144,988 GBP2025-05-31
143,989 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37,074 GBP2025-05-31
37,074 GBP2024-05-31
Furniture and fittings
32,208 GBP2025-05-31
32,003 GBP2024-05-31
Computers
69,958 GBP2025-05-31
68,357 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,240 GBP2025-05-31
137,434 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2024-06-01 ~ 2025-05-31
Computers
1,601 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,806 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
613 GBP2025-05-31
818 GBP2024-05-31
Computers
5,135 GBP2025-05-31
5,737 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,864 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
8,481 GBP2025-05-31
31,370 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
11,345 GBP2025-05-31
31,370 GBP2024-05-31
Trade Creditors/Trade Payables
Current
396 GBP2025-05-31
13 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,991 GBP2025-05-31
22,955 GBP2024-05-31
Other Creditors
Current
1,830 GBP2025-05-31
1,650 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
43,249 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2024-06-01 ~ 2025-05-31