Property, Plant & Equipment
242 GBP2025-05-31
324 GBP2024-05-31
Debtors
9,545 GBP2025-05-31
13,795 GBP2024-05-31
Cash at bank and in hand
14,132 GBP2025-05-31
9,758 GBP2024-05-31
Current Assets
23,677 GBP2025-05-31
23,553 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-12,826 GBP2025-05-31
-13,229 GBP2024-05-31
Net Current Assets/Liabilities
10,851 GBP2025-05-31
10,324 GBP2024-05-31
Total Assets Less Current Liabilities
11,093 GBP2025-05-31
10,648 GBP2024-05-31
Net Assets/Liabilities
11,047 GBP2025-05-31
10,586 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
10,047 GBP2025-05-31
9,586 GBP2024-05-31
Equity
11,047 GBP2025-05-31
10,586 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
264 GBP2024-05-31
Computers
2,542 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,806 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264 GBP2025-05-31
264 GBP2024-05-31
Computers
2,300 GBP2025-05-31
2,218 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,564 GBP2025-05-31
2,482 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Computers
82 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Computers
242 GBP2025-05-31
324 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
9,545 GBP2025-05-31
13,682 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
113 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,545 GBP2025-05-31
13,795 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,135 GBP2025-05-31
12,223 GBP2024-05-31
Corporation Tax Payable
Current
1,721 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,310 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
1,660 GBP2025-05-31
1,006 GBP2024-05-31
Creditors
Current
12,826 GBP2025-05-31
13,229 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
1,000 shares2025-05-31
1,000 shares2024-05-31