Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
11,918 GBP2025-05-31
1,445 GBP2024-05-31
Debtors
181,249 GBP2025-05-31
168,796 GBP2024-05-31
Cash at bank and in hand
111,286 GBP2025-05-31
120,944 GBP2024-05-31
Current Assets
292,535 GBP2025-05-31
289,740 GBP2024-05-31
Creditors
Current
71,661 GBP2025-05-31
75,315 GBP2024-05-31
Net Current Assets/Liabilities
220,874 GBP2025-05-31
214,425 GBP2024-05-31
Total Assets Less Current Liabilities
232,792 GBP2025-05-31
215,870 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
232,692 GBP2025-05-31
215,770 GBP2024-05-31
Equity
232,792 GBP2025-05-31
215,870 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,714 GBP2025-05-31
3,450 GBP2024-05-31
Computers
6,437 GBP2025-05-31
6,437 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,151 GBP2025-05-31
9,887 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,340 GBP2025-05-31
3,333 GBP2024-05-31
Computers
5,893 GBP2025-05-31
5,109 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,233 GBP2025-05-31
8,442 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,007 GBP2024-06-01 ~ 2025-05-31
Computers
784 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,791 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
11,374 GBP2025-05-31
117 GBP2024-05-31
Computers
544 GBP2025-05-31
1,328 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
181,249 GBP2025-05-31
Current, Amounts falling due within one year
168,796 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,681 GBP2025-05-31
670 GBP2024-05-31
Other Taxation & Social Security Payable
Current
46,252 GBP2025-05-31
50,947 GBP2024-05-31
Other Creditors
Current
23,728 GBP2025-05-31
23,698 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
105,922 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-89,000 GBP2024-06-01 ~ 2025-05-31