Property, Plant & Equipment
375 GBP2025-05-31
502 GBP2024-05-31
Debtors
18,379 GBP2025-05-31
16,150 GBP2024-05-31
Cash at bank and in hand
10,464 GBP2025-05-31
17,841 GBP2024-05-31
Current Assets
28,984 GBP2025-05-31
34,138 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-6,413 GBP2025-05-31
Net Current Assets/Liabilities
22,571 GBP2025-05-31
23,208 GBP2024-05-31
Total Assets Less Current Liabilities
22,946 GBP2025-05-31
23,710 GBP2024-05-31
Net Assets/Liabilities
22,875 GBP2025-05-31
23,615 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
21,875 GBP2025-05-31
22,615 GBP2024-05-31
Equity
22,875 GBP2025-05-31
23,615 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
32,401 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,401 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
774 GBP2024-05-31
Furniture and fittings
3,094 GBP2024-05-31
Computers
38,567 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
42,435 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
671 GBP2025-05-31
636 GBP2024-05-31
Furniture and fittings
2,822 GBP2025-05-31
2,730 GBP2024-05-31
Computers
38,567 GBP2025-05-31
38,567 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,060 GBP2025-05-31
41,933 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
92 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
103 GBP2025-05-31
138 GBP2024-05-31
Furniture and fittings
272 GBP2025-05-31
364 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
300 GBP2024-05-31
Other Debtors
Amounts falling due within one year
18,379 GBP2025-05-31
15,850 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
18,379 GBP2025-05-31
Amounts falling due within one year, Current
16,150 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,099 GBP2025-05-31
5,428 GBP2024-05-31
Other Creditors
Current
2,314 GBP2025-05-31
5,502 GBP2024-05-31
Creditors
Current
6,413 GBP2025-05-31
10,930 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
1,000 shares2025-05-31
1,000 shares2024-05-31