Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
958 GBP2025-05-31
1,278 GBP2024-05-31
Debtors
7,594 GBP2025-05-31
9,418 GBP2024-05-31
Cash at bank and in hand
20,181 GBP2025-05-31
8,132 GBP2024-05-31
Current Assets
27,775 GBP2025-05-31
17,550 GBP2024-05-31
Creditors
Current
17,859 GBP2025-05-31
11,762 GBP2024-05-31
Net Current Assets/Liabilities
9,916 GBP2025-05-31
5,788 GBP2024-05-31
Total Assets Less Current Liabilities
10,874 GBP2025-05-31
7,066 GBP2024-05-31
Equity
Called up share capital
5 GBP2025-05-31
5 GBP2024-05-31
Retained earnings (accumulated losses)
10,869 GBP2025-05-31
7,061 GBP2024-05-31
Equity
10,874 GBP2025-05-31
7,066 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,034 GBP2024-05-31
Computers
6,410 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,444 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,033 GBP2025-05-31
3,032 GBP2024-05-31
Computers
5,453 GBP2025-05-31
5,134 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,486 GBP2025-05-31
8,166 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-06-01 ~ 2025-05-31
Computers
319 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-05-31
2 GBP2024-05-31
Computers
957 GBP2025-05-31
1,276 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
5,040 GBP2025-05-31
6,456 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
7,594 GBP2025-05-31
Current, Amounts falling due within one year
9,418 GBP2024-05-31
Corporation Tax Payable
Current
4,877 GBP2025-05-31
2,035 GBP2024-05-31
Accrued Liabilities
Current
1,118 GBP2025-05-31
94 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
20,471 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-16,663 GBP2024-06-01 ~ 2025-05-31