Property, Plant & Equipment
338 GBP2025-05-31
2 GBP2024-05-31
Debtors
3,083 GBP2025-05-31
1,347 GBP2024-05-31
Cash at bank and in hand
78,570 GBP2025-05-31
69,578 GBP2024-05-31
Current Assets
81,950 GBP2025-05-31
71,788 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-59,198 GBP2025-05-31
-53,867 GBP2024-05-31
Net Current Assets/Liabilities
22,752 GBP2025-05-31
17,921 GBP2024-05-31
Total Assets Less Current Liabilities
23,090 GBP2025-05-31
17,923 GBP2024-05-31
Net Assets/Liabilities
23,005 GBP2025-05-31
17,923 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
23,002 GBP2025-05-31
17,920 GBP2024-05-31
Equity
23,005 GBP2025-05-31
17,923 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
275 GBP2025-05-31
275 GBP2024-05-31
Computers
1,929 GBP2025-05-31
1,424 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,204 GBP2025-05-31
1,699 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275 GBP2025-05-31
273 GBP2024-05-31
Computers
1,591 GBP2025-05-31
1,424 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,866 GBP2025-05-31
1,697 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-06-01 ~ 2025-05-31
Computers
167 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
2 GBP2024-05-31
Computers
338 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,669 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,414 GBP2025-05-31
1,347 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,083 GBP2025-05-31
1,347 GBP2024-05-31
Trade Creditors/Trade Payables
Current
870 GBP2025-05-31
1,016 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,685 GBP2025-05-31
6,402 GBP2024-05-31
Other Creditors
Current
48,643 GBP2025-05-31
46,449 GBP2024-05-31
Creditors
Current
59,198 GBP2025-05-31
53,867 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-05-31
3 shares2024-05-31