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
4,576 GBP2025-05-31
496 GBP2024-05-31
Debtors
49,542 GBP2025-05-31
45,728 GBP2024-05-31
Cash at bank and in hand
89,265 GBP2025-05-31
132,636 GBP2024-05-31
Current Assets
138,807 GBP2025-05-31
178,364 GBP2024-05-31
Creditors
Current
47,598 GBP2025-05-31
92,176 GBP2024-05-31
Net Current Assets/Liabilities
91,209 GBP2025-05-31
86,188 GBP2024-05-31
Total Assets Less Current Liabilities
95,785 GBP2025-05-31
86,684 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
95,781 GBP2025-05-31
86,680 GBP2024-05-31
Equity
95,785 GBP2025-05-31
86,684 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,415 GBP2025-05-31
12,415 GBP2024-05-31
Computers
5,707 GBP2025-05-31
2,309 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
19,352 GBP2025-05-31
14,724 GBP2024-05-31
Improvements to leasehold property
1,230 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,415 GBP2025-05-31
12,415 GBP2024-05-31
Computers
2,361 GBP2025-05-31
1,813 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,776 GBP2025-05-31
14,228 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
548 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
1,230 GBP2025-05-31
Computers
3,346 GBP2025-05-31
496 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
49,178 GBP2025-05-31
32,817 GBP2024-05-31
Other Debtors
Current
12,911 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
364 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
49,542 GBP2025-05-31
45,728 GBP2024-05-31
Trade Creditors/Trade Payables
Current
7,000 GBP2025-05-31
Corporation Tax Payable
Current
179 GBP2025-05-31
Accrued Liabilities/Deferred Income
Current
40,040 GBP2025-05-31
38,500 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Class 2 ordinary share
1 shares2025-05-31
Class 3 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
9,101 GBP2024-06-01 ~ 2025-05-31