Property, Plant & Equipment
1,792 GBP2025-05-31
1,829 GBP2024-05-31
Debtors
Current
8,372 GBP2025-05-31
51,805 GBP2024-05-31
Cash at bank and in hand
6,150 GBP2025-05-31
9 GBP2024-05-31
Net Assets/Liabilities
11,174 GBP2025-05-31
33,121 GBP2024-05-31
Equity
Called up share capital
250 GBP2025-05-31
250 GBP2024-05-31
Retained earnings (accumulated losses)
10,924 GBP2025-05-31
32,871 GBP2024-05-31
Equity
11,174 GBP2025-05-31
33,121 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-06-01 ~ 2025-05-31
Computers
252024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
992 GBP2025-05-31
992 GBP2024-05-31
Computers
9,727 GBP2025-05-31
9,356 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,719 GBP2025-05-31
10,348 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
436 GBP2025-05-31
338 GBP2024-05-31
Computers
8,491 GBP2025-05-31
8,181 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,927 GBP2025-05-31
8,519 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
98 GBP2024-06-01 ~ 2025-05-31
Computers
310 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
4,678 GBP2025-05-31
0 GBP2024-05-31
Amounts owed by directors
Current
2,329 GBP2025-05-31
46,727 GBP2024-05-31
Prepayments/Accrued Income
Current
679 GBP2025-05-31
483 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
147 GBP2025-05-31
653 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
3,403 GBP2024-05-31
Other Debtors
Current
539 GBP2025-05-31
539 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
17,509 GBP2024-05-31
Trade Creditors/Trade Payables
Current
21 GBP2025-05-31
108 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,350 GBP2025-05-31
2,500 GBP2024-05-31
Corporation Tax Payable
Current
1,335 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
6 GBP2025-05-31
5 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-05-31
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
50 GBP2024-06-01 ~ 2025-05-31
50 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-05-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-06-01 ~ 2025-05-31
50 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31