Par Value of Share
Class 1 ordinary share
12024-05-31 ~ 2025-05-30
Property, Plant & Equipment
1,685 GBP2025-05-30
2,468 GBP2024-05-30
Debtors
866,250 GBP2025-05-30
862,125 GBP2024-05-30
Cash at bank and in hand
416,518 GBP2025-05-30
402,377 GBP2024-05-30
Current Assets
1,282,768 GBP2025-05-30
1,264,502 GBP2024-05-30
Net Current Assets/Liabilities
1,204,663 GBP2025-05-30
1,117,119 GBP2024-05-30
Total Assets Less Current Liabilities
1,206,348 GBP2025-05-30
1,119,587 GBP2024-05-30
Equity
Called up share capital
100 GBP2025-05-30
100 GBP2024-05-30
Retained earnings (accumulated losses)
1,206,248 GBP2025-05-30
1,119,487 GBP2024-05-30
Equity
1,206,348 GBP2025-05-30
1,119,587 GBP2024-05-30
Average Number of Employees
22024-05-31 ~ 2025-05-30
22023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Computers
5,173 GBP2025-05-30
9,159 GBP2024-05-30
Property, Plant & Equipment - Disposals
Computers
-4,902 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,488 GBP2025-05-30
6,691 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,699 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,902 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Computers
1,685 GBP2025-05-30
2,468 GBP2024-05-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,604 GBP2025-05-30
Amounts falling due within one year, Current
66,068 GBP2024-05-30
Other Debtors
Current, Amounts falling due within one year
43,933 GBP2025-05-30
Amounts falling due within one year, Current
88,744 GBP2024-05-30
Debtors
Current, Amounts falling due within one year
85,537 GBP2025-05-30
Amounts falling due within one year, Current
154,812 GBP2024-05-30
Other Debtors
Amounts falling due after one year, Non-current
780,713 GBP2025-05-30
707,313 GBP2024-05-30
Trade Creditors/Trade Payables
Current
28,275 GBP2025-05-30
69,493 GBP2024-05-30
Other Taxation & Social Security Payable
Current
37,810 GBP2025-05-30
48,534 GBP2024-05-30
Other Creditors
Current
12,020 GBP2025-05-30
29,356 GBP2024-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-30