Property, Plant & Equipment
1,075 GBP2025-05-31
847 GBP2024-05-31
Debtors
-4,420 GBP2025-05-31
-5,245 GBP2024-05-31
Cash at bank and in hand
22,833 GBP2025-05-31
30,758 GBP2024-05-31
Current Assets
18,413 GBP2025-05-31
25,513 GBP2024-05-31
Net Current Assets/Liabilities
13,445 GBP2025-05-31
18,695 GBP2024-05-31
Net Assets/Liabilities
14,520 GBP2025-05-31
19,542 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
22,288 GBP2025-05-31
20,955 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,213 GBP2025-05-31
20,108 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,105 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,075 GBP2025-05-31
847 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,092 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-5,512 GBP2025-05-31
-5,245 GBP2024-05-31
Debtors
Amounts falling due within one year
-4,420 GBP2025-05-31
-5,245 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
951 GBP2025-05-31
3,957 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
104 GBP2025-05-31
137 GBP2024-05-31
Other Creditors
Amounts falling due within one year
100 GBP2025-05-31
96 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
2,880 GBP2025-05-31
1,695 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
933 GBP2025-05-31
933 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
60 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2024-06-01 ~ 2025-05-31
60 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
2 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 3 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31