Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-09-30
Property, Plant & Equipment
224 GBP2025-09-30
266 GBP2024-05-31
Debtors
14,662 GBP2025-09-30
40,302 GBP2024-05-31
Cash at bank and in hand
22,254 GBP2025-09-30
11,992 GBP2024-05-31
Current Assets
36,916 GBP2025-09-30
52,294 GBP2024-05-31
Creditors
Current
15,267 GBP2025-09-30
13,905 GBP2024-05-31
Net Current Assets/Liabilities
21,649 GBP2025-09-30
38,389 GBP2024-05-31
Total Assets Less Current Liabilities
21,873 GBP2025-09-30
38,655 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-05-31
Retained earnings (accumulated losses)
21,871 GBP2025-09-30
38,653 GBP2024-05-31
Equity
21,873 GBP2025-09-30
38,655 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-09-30
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
427 GBP2024-05-31
Computers
2,316 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,743 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
237 GBP2025-09-30
203 GBP2024-05-31
Computers
2,282 GBP2025-09-30
2,274 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,519 GBP2025-09-30
2,477 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2024-06-01 ~ 2025-09-30
Computers
8 GBP2024-06-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-06-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
190 GBP2025-09-30
224 GBP2024-05-31
Computers
34 GBP2025-09-30
42 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,834 GBP2025-09-30
Other Debtors
Current, Amounts falling due within one year
828 GBP2025-09-30
Amounts falling due within one year, Current
40,302 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
14,662 GBP2025-09-30
Amounts falling due within one year, Current
40,302 GBP2024-05-31
Trade Creditors/Trade Payables
Current
360 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,361 GBP2025-09-30
12,489 GBP2024-05-31
Other Creditors
Current
906 GBP2025-09-30
1,056 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-09-30