Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
593 GBP2024-05-31
Property, Plant & Equipment
920 GBP2025-05-31
1,913 GBP2024-05-31
Fixed Assets
920 GBP2025-05-31
2,506 GBP2024-05-31
Debtors
1,861 GBP2025-05-31
922 GBP2024-05-31
Cash at bank and in hand
11,075 GBP2025-05-31
26,342 GBP2024-05-31
Current Assets
12,936 GBP2025-05-31
27,264 GBP2024-05-31
Net Current Assets/Liabilities
11,260 GBP2025-05-31
24,740 GBP2024-05-31
Total Assets Less Current Liabilities
12,180 GBP2025-05-31
27,246 GBP2024-05-31
Equity
Called up share capital
6 GBP2025-05-31
6 GBP2024-05-31
Retained earnings (accumulated losses)
12,174 GBP2025-05-31
27,240 GBP2024-05-31
Equity
12,180 GBP2025-05-31
27,246 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
42,449 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,856 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
593 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
593 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,457 GBP2025-05-31
3,902 GBP2024-05-31
Furniture and fittings
1,271 GBP2025-05-31
1,271 GBP2024-05-31
Computers
6,921 GBP2025-05-31
28,216 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,649 GBP2025-05-31
33,389 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,445 GBP2024-06-01 ~ 2025-05-31
Computers
-21,688 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-24,133 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,281 GBP2025-05-31
2,940 GBP2024-05-31
Furniture and fittings
1,237 GBP2025-05-31
1,230 GBP2024-05-31
Computers
6,211 GBP2025-05-31
27,306 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,729 GBP2025-05-31
31,476 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
7 GBP2024-06-01 ~ 2025-05-31
Computers
593 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
744 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,803 GBP2024-06-01 ~ 2025-05-31
Computers
-21,688 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,491 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
176 GBP2025-05-31
962 GBP2024-05-31
Furniture and fittings
34 GBP2025-05-31
41 GBP2024-05-31
Computers
710 GBP2025-05-31
910 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,861 GBP2025-05-31
922 GBP2024-05-31
Trade Creditors/Trade Payables
Current
851 GBP2025-05-31
501 GBP2024-05-31
Other Creditors
Current
825 GBP2025-05-31
2,023 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2025-05-31
Class 3 ordinary share
2 shares2025-05-31