Property, Plant & Equipment
5,649 GBP2025-05-31
5,170 GBP2024-05-31
Debtors
172 GBP2025-05-31
322 GBP2024-05-31
Cash at bank and in hand
14,666 GBP2025-05-31
14,845 GBP2024-05-31
Current Assets
14,838 GBP2025-05-31
15,167 GBP2024-05-31
Creditors
Current
20,069 GBP2025-05-31
20,696 GBP2024-05-31
Net Current Assets/Liabilities
-5,231 GBP2025-05-31
-5,529 GBP2024-05-31
Total Assets Less Current Liabilities
418 GBP2025-05-31
-359 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
318 GBP2025-05-31
-459 GBP2024-05-31
Equity
418 GBP2025-05-31
-359 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
178 GBP2025-05-31
178 GBP2024-05-31
Computers
11,401 GBP2025-05-31
10,809 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,579 GBP2025-05-31
10,987 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-1,168 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,168 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143 GBP2025-05-31
137 GBP2024-05-31
Computers
5,787 GBP2025-05-31
5,680 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,930 GBP2025-05-31
5,817 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-06-01 ~ 2025-05-31
Computers
1,034 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-927 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-927 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2025-05-31
41 GBP2024-05-31
Computers
5,614 GBP2025-05-31
5,129 GBP2024-05-31
Prepayments
Current
172 GBP2025-05-31
322 GBP2024-05-31
Corporation Tax Payable
Current
660 GBP2025-05-31
2,997 GBP2024-05-31
Other Taxation & Social Security Payable
Current
210 GBP2025-05-31
233 GBP2024-05-31
Other Creditors
Current
80 GBP2025-05-31
50 GBP2024-05-31
Accrued Liabilities
Current
770 GBP2025-05-31
660 GBP2024-05-31