Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
36,550 GBP2025-05-31
43,968 GBP2024-05-31
Debtors
96,477 GBP2025-05-31
97,219 GBP2024-05-31
Cash at bank and in hand
73,589 GBP2025-05-31
126,875 GBP2024-05-31
Current Assets
170,066 GBP2025-05-31
224,094 GBP2024-05-31
Creditors
Current
46,270 GBP2025-05-31
50,880 GBP2024-05-31
Net Current Assets/Liabilities
123,796 GBP2025-05-31
173,214 GBP2024-05-31
Total Assets Less Current Liabilities
160,346 GBP2025-05-31
217,182 GBP2024-05-31
Equity
Called up share capital
349,355 GBP2025-05-31
349,355 GBP2024-05-31
Retained earnings (accumulated losses)
-224,009 GBP2025-05-31
-167,173 GBP2024-05-31
Equity
160,346 GBP2025-05-31
217,182 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,747 GBP2025-05-31
58,147 GBP2024-05-31
Computers
96,322 GBP2025-05-31
96,322 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
156,069 GBP2025-05-31
154,469 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,030 GBP2025-05-31
33,970 GBP2024-05-31
Computers
80,489 GBP2025-05-31
76,531 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,519 GBP2025-05-31
110,501 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,060 GBP2024-06-01 ~ 2025-05-31
Computers
3,958 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,018 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
20,717 GBP2025-05-31
24,177 GBP2024-05-31
Computers
15,833 GBP2025-05-31
19,791 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,613 GBP2025-05-31
Current, Amounts falling due within one year
79,775 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
14,864 GBP2025-05-31
Current, Amounts falling due within one year
17,444 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
96,477 GBP2025-05-31
Current, Amounts falling due within one year
97,219 GBP2024-05-31
Trade Creditors/Trade Payables
Current
23,494 GBP2025-05-31
38,466 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,028 GBP2025-05-31
4,344 GBP2024-05-31
Other Creditors
Current
12,748 GBP2025-05-31
8,070 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
349,355 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-56,836 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
-56,836 GBP2024-06-01 ~ 2025-05-31