Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
15,679 GBP2025-05-31
12,597 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,151 GBP2025-05-31
2,519 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,632 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
10,528 GBP2025-05-31
10,078 GBP2024-05-31
Property, Plant & Equipment
10,528 GBP2025-05-31
10,078 GBP2024-05-31
Debtors
86,740 GBP2025-05-31
101,292 GBP2024-05-31
Current assets - Investments
1,505,485 GBP2025-05-31
1,105,485 GBP2024-05-31
Cash at bank and in hand
352,885 GBP2025-05-31
452,194 GBP2024-05-31
Current Assets
1,945,110 GBP2025-05-31
1,658,971 GBP2024-05-31
Creditors
Amounts falling due within one year
249,039 GBP2025-05-31
156,819 GBP2024-05-31
Net Current Assets/Liabilities
1,696,071 GBP2025-05-31
1,502,152 GBP2024-05-31
Total Assets Less Current Liabilities
1,706,599 GBP2025-05-31
1,512,230 GBP2024-05-31
Net Assets/Liabilities
1,706,599 GBP2025-05-31
1,512,230 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,706,499 GBP2025-05-31
1,512,130 GBP2024-05-31
Equity
1,706,599 GBP2025-05-31
1,512,230 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
15,679 GBP2025-05-31
12,597 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,151 GBP2025-05-31
2,519 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,632 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
86,740 GBP2025-05-31
101,292 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,250 GBP2025-05-31
10,000 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
150,430 GBP2025-05-31
72,080 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,492 GBP2025-05-31
52,577 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
10,867 GBP2025-05-31
22,162 GBP2024-05-31