Debtors
26,453 GBP2025-05-31
9,999 GBP2024-05-31
Cash at bank and in hand
379,188 GBP2025-05-31
441,113 GBP2024-05-31
Current Assets
405,641 GBP2025-05-31
451,112 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-128,441 GBP2025-05-31
-138,931 GBP2024-05-31
Net Current Assets/Liabilities
277,200 GBP2025-05-31
312,181 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
277,196 GBP2025-05-31
312,177 GBP2024-05-31
Equity
277,200 GBP2025-05-31
312,181 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,693 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,693 GBP2024-05-31
Property, Plant & Equipment
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
21,014 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,439 GBP2025-05-31
9,999 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
26,453 GBP2025-05-31
9,999 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,155 GBP2025-05-31
8,400 GBP2024-05-31
Other Taxation & Social Security Payable
Current
180 GBP2025-05-31
51,991 GBP2024-05-31
Other Creditors
Current
124,106 GBP2025-05-31
78,540 GBP2024-05-31
Creditors
Current
128,441 GBP2025-05-31
138,931 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
4 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-05-31
45 shares2024-05-31
Par Value of Share
Class 2 ordinary share
4 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-05-31
25 shares2024-05-31
Par Value of Share
Class 3 ordinary share
4 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-05-31
25 shares2024-05-31
Par Value of Share
Class 4 ordinary share
4 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-05-31
5 shares2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31