Property, Plant & Equipment
3,923 GBP2025-05-31
2,728 GBP2024-05-31
Debtors
16,794 GBP2025-05-31
35,820 GBP2024-05-31
Cash at bank and in hand
48,763 GBP2025-05-31
33,756 GBP2024-05-31
Current Assets
65,557 GBP2025-05-31
69,576 GBP2024-05-31
Net Current Assets/Liabilities
12,258 GBP2025-05-31
7,890 GBP2024-05-31
Total Assets Less Current Liabilities
16,181 GBP2025-05-31
10,618 GBP2024-05-31
Net Assets/Liabilities
15,200 GBP2025-05-31
9,915 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
15,198 GBP2025-05-31
9,913 GBP2024-05-31
Equity
15,200 GBP2025-05-31
9,915 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
3,339 GBP2025-05-31
3,339 GBP2024-05-31
Computers
10,081 GBP2025-05-31
6,854 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,420 GBP2025-05-31
10,193 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,339 GBP2025-05-31
3,339 GBP2024-05-31
Computers
6,158 GBP2025-05-31
4,126 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,497 GBP2025-05-31
7,465 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
2,032 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,032 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
3,923 GBP2025-05-31
2,728 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
16,600 GBP2025-05-31
35,820 GBP2024-05-31
Other Debtors
Amounts falling due within one year
194 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
16,794 GBP2025-05-31
Current, Amounts falling due within one year
35,820 GBP2024-05-31
Corporation Tax Payable
Current
10,895 GBP2025-05-31
13,153 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,645 GBP2025-05-31
10,968 GBP2024-05-31
Other Creditors
Current
36,759 GBP2025-05-31
37,565 GBP2024-05-31
Creditors
Current
53,299 GBP2025-05-31
61,686 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 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31