Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
118 GBP2025-05-31
118 GBP2024-05-31
Property, Plant & Equipment
779 GBP2025-05-31
831 GBP2024-05-31
Fixed Assets
897 GBP2025-05-31
949 GBP2024-05-31
Debtors
6,818 GBP2025-05-31
6,393 GBP2024-05-31
Cash at bank and in hand
7,499 GBP2025-05-31
20,217 GBP2024-05-31
Current Assets
14,317 GBP2025-05-31
26,610 GBP2024-05-31
Creditors
Current
4,373 GBP2025-05-31
9,869 GBP2024-05-31
Net Current Assets/Liabilities
9,944 GBP2025-05-31
16,741 GBP2024-05-31
Total Assets Less Current Liabilities
10,841 GBP2025-05-31
17,690 GBP2024-05-31
Net Assets/Liabilities
10,693 GBP2025-05-31
17,532 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
10,691 GBP2025-05-31
17,530 GBP2024-05-31
Equity
10,693 GBP2025-05-31
17,532 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
118 GBP2024-05-31
Intangible Assets
Other than goodwill
118 GBP2025-05-31
118 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
402 GBP2025-05-31
402 GBP2024-05-31
Computers
1,994 GBP2025-05-31
1,687 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,396 GBP2025-05-31
2,089 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
347 GBP2025-05-31
287 GBP2024-05-31
Computers
1,270 GBP2025-05-31
971 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,617 GBP2025-05-31
1,258 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2024-06-01 ~ 2025-05-31
Computers
299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
55 GBP2025-05-31
115 GBP2024-05-31
Computers
724 GBP2025-05-31
716 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,864 GBP2025-05-31
Amounts falling due within one year, Current
5,446 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
954 GBP2025-05-31
Amounts falling due within one year, Current
947 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6,818 GBP2025-05-31
Amounts falling due within one year, Current
6,393 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,558 GBP2025-05-31
6,447 GBP2024-05-31
Other Taxation & Social Security Payable
Current
681 GBP2025-05-31
1,333 GBP2024-05-31
Other Creditors
Current
2,134 GBP2025-05-31
2,089 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31