Property, Plant & Equipment
120 GBP2025-05-31
30 GBP2024-05-31
Debtors
11,564 GBP2025-05-31
14,667 GBP2024-05-31
Cash at bank and in hand
27,287 GBP2025-05-31
46,593 GBP2024-05-31
Current Assets
38,851 GBP2025-05-31
61,260 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-4,363 GBP2025-05-31
-10,918 GBP2024-05-31
Net Current Assets/Liabilities
34,488 GBP2025-05-31
50,342 GBP2024-05-31
Total Assets Less Current Liabilities
34,608 GBP2025-05-31
50,372 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
34,508 GBP2025-05-31
50,272 GBP2024-05-31
Equity
34,608 GBP2025-05-31
50,372 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
6,179 GBP2025-05-31
6,029 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,059 GBP2025-05-31
5,999 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
60 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
120 GBP2025-05-31
30 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
10,936 GBP2025-05-31
12,933 GBP2024-05-31
Other Debtors
Amounts falling due within one year
628 GBP2025-05-31
1,734 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
11,564 GBP2025-05-31
14,667 GBP2024-05-31
Trade Creditors/Trade Payables
Current
613 GBP2025-05-31
5,239 GBP2024-05-31
Corporation Tax Payable
Current
1,254 GBP2025-05-31
1,118 GBP2024-05-31
Other Taxation & Social Security Payable
Current
651 GBP2025-05-31
2,779 GBP2024-05-31
Other Creditors
Current
1,845 GBP2025-05-31
1,782 GBP2024-05-31
Creditors
Current
4,363 GBP2025-05-31
10,918 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
36 shares2025-05-31
36 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
28 shares2025-05-31
28 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
36 shares2025-05-31
36 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31