Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,289 GBP2025-05-31
509 GBP2024-05-31
Debtors
11,515 GBP2025-05-31
10,320 GBP2024-05-31
Cash at bank and in hand
26,101 GBP2025-05-31
25,929 GBP2024-05-31
Current Assets
37,616 GBP2025-05-31
36,249 GBP2024-05-31
Net Current Assets/Liabilities
15,144 GBP2025-05-31
12,060 GBP2024-05-31
Total Assets Less Current Liabilities
16,433 GBP2025-05-31
12,569 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
16,333 GBP2025-05-31
12,469 GBP2024-05-31
Equity
16,433 GBP2025-05-31
12,569 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,410 GBP2025-05-31
1,657 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,068 GBP2025-05-31
1,657 GBP2024-05-31
Plant and equipment
658 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,647 GBP2025-05-31
1,148 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,779 GBP2025-05-31
1,148 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2024-06-01 ~ 2025-05-31
Computers
499 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
526 GBP2025-05-31
Computers
763 GBP2025-05-31
509 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,340 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
175 GBP2025-05-31
10,320 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
11,515 GBP2025-05-31
10,320 GBP2024-05-31
Trade Creditors/Trade Payables
Current
198 GBP2025-05-31
190 GBP2024-05-31
Other Taxation & Social Security Payable
Current
22,274 GBP2025-05-31
23,999 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31