Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
176 GBP2024-05-31
Debtors
35,186 GBP2024-05-31
Cash at bank and in hand
314,771 GBP2025-05-31
366,559 GBP2024-05-31
Current Assets
314,771 GBP2025-05-31
401,745 GBP2024-05-31
Creditors
Current
31,669 GBP2025-05-31
55,022 GBP2024-05-31
Net Current Assets/Liabilities
283,102 GBP2025-05-31
346,723 GBP2024-05-31
Total Assets Less Current Liabilities
283,102 GBP2025-05-31
346,899 GBP2024-05-31
Equity
Called up share capital
2,180 GBP2025-05-31
2,180 GBP2024-05-31
Share premium
13,720 GBP2025-05-31
13,720 GBP2024-05-31
Capital redemption reserve
1,110 GBP2025-05-31
1,110 GBP2024-05-31
Retained earnings (accumulated losses)
266,092 GBP2025-05-31
329,889 GBP2024-05-31
Equity
283,102 GBP2025-05-31
346,899 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141 GBP2024-05-31
Furniture and fittings
4,471 GBP2024-05-31
Computers
28,429 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,041 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-141 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-4,471 GBP2024-06-01 ~ 2025-05-31
Computers
-28,429 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-33,041 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141 GBP2024-05-31
Furniture and fittings
4,295 GBP2024-05-31
Computers
28,429 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,865 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-141 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-4,471 GBP2024-06-01 ~ 2025-05-31
Computers
-28,429 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,041 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
176 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,025 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
161 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
35,186 GBP2024-05-31
Other Taxation & Social Security Payable
Current
26,544 GBP2025-05-31
48,551 GBP2024-05-31
Other Creditors
Current
5,125 GBP2025-05-31
6,471 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-05-31
Class 2 ordinary share
990 shares2025-05-31
Class 3 ordinary share
990 shares2025-05-31