Property, Plant & Equipment
7,069 GBP2025-05-31
9,158 GBP2024-05-31
Debtors
67,543 GBP2025-05-31
65,718 GBP2024-05-31
Cash at bank and in hand
506,062 GBP2025-05-31
424,230 GBP2024-05-31
Current Assets
573,605 GBP2025-05-31
489,948 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-163,259 GBP2024-05-31
Net Current Assets/Liabilities
401,620 GBP2025-05-31
326,689 GBP2024-05-31
Total Assets Less Current Liabilities
408,689 GBP2025-05-31
335,847 GBP2024-05-31
Net Assets/Liabilities
405,741 GBP2025-05-31
333,558 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
405,641 GBP2025-05-31
333,458 GBP2024-05-31
Equity
405,741 GBP2025-05-31
333,558 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
9,284 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,350 GBP2025-05-31
2,350 GBP2024-05-31
Computers
50,732 GBP2025-05-31
64,823 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
53,082 GBP2025-05-31
67,173 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-19,708 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-19,708 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,350 GBP2025-05-31
2,350 GBP2024-05-31
Computers
43,663 GBP2025-05-31
55,665 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,013 GBP2025-05-31
58,015 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
2,983 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,983 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-14,985 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,985 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
7,069 GBP2025-05-31
9,158 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
65,336 GBP2025-05-31
63,432 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,207 GBP2025-05-31
Current, Amounts falling due within one year
2,286 GBP2024-05-31
Debtors
Amounts falling due within one year
67,543 GBP2025-05-31
Current, Amounts falling due within one year
65,718 GBP2024-05-31
Other Taxation & Social Security Payable
Current
163,486 GBP2025-05-31
156,857 GBP2024-05-31
Other Creditors
Current
8,499 GBP2025-05-31
6,402 GBP2024-05-31
Creditors
Current
171,985 GBP2025-05-31
163,259 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-05-31
45 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2025-05-31
40 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-05-31
5 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31