Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
450 GBP2025-05-31
Property, Plant & Equipment
4,131 GBP2025-05-31
4,123 GBP2024-05-31
Fixed Assets
4,581 GBP2025-05-31
4,123 GBP2024-05-31
Debtors
24,168 GBP2025-05-31
49,646 GBP2024-05-31
Cash at bank and in hand
541,167 GBP2025-05-31
394,926 GBP2024-05-31
Current Assets
565,335 GBP2025-05-31
444,572 GBP2024-05-31
Net Current Assets/Liabilities
468,751 GBP2025-05-31
370,803 GBP2024-05-31
Total Assets Less Current Liabilities
473,332 GBP2025-05-31
374,926 GBP2024-05-31
Net Assets/Liabilities
472,301 GBP2025-05-31
374,926 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
472,299 GBP2025-05-31
374,924 GBP2024-05-31
Equity
472,301 GBP2025-05-31
374,926 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
500 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
50 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50 GBP2025-05-31
Intangible Assets
Other than goodwill
450 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
395 GBP2025-05-31
835 GBP2024-05-31
Computers
7,864 GBP2025-05-31
15,346 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,259 GBP2025-05-31
16,181 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-440 GBP2024-06-01 ~ 2025-05-31
Computers
-9,580 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-10,020 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197 GBP2025-05-31
421 GBP2024-05-31
Computers
3,931 GBP2025-05-31
11,637 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,128 GBP2025-05-31
12,058 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2024-06-01 ~ 2025-05-31
Computers
980 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-290 GBP2024-06-01 ~ 2025-05-31
Computers
-8,686 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,976 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
198 GBP2025-05-31
414 GBP2024-05-31
Computers
3,933 GBP2025-05-31
3,709 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,200 GBP2025-05-31
Current, Amounts falling due within one year
38,452 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
10,968 GBP2025-05-31
Current, Amounts falling due within one year
11,194 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
24,168 GBP2025-05-31
Current, Amounts falling due within one year
49,646 GBP2024-05-31
Other Taxation & Social Security Payable
Current
61,675 GBP2025-05-31
40,225 GBP2024-05-31
Other Creditors
Current
34,909 GBP2025-05-31
33,544 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,031 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31