Intangible Assets
1,390 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
4,472 GBP2025-05-31
8,992 GBP2024-05-31
Fixed Assets
5,862 GBP2025-05-31
8,992 GBP2024-05-31
Debtors
42,247 GBP2025-05-31
24,011 GBP2024-05-31
Cash at bank and in hand
33,524 GBP2025-05-31
60,840 GBP2024-05-31
Current Assets
75,771 GBP2025-05-31
84,851 GBP2024-05-31
Creditors
Amounts falling due within one year
-78,530 GBP2025-05-31
-87,082 GBP2024-05-31
Net Current Assets/Liabilities
-2,759 GBP2025-05-31
-2,231 GBP2024-05-31
Total Assets Less Current Liabilities
3,103 GBP2025-05-31
6,761 GBP2024-05-31
Net Assets/Liabilities
1,985 GBP2025-05-31
5,053 GBP2024-05-31
Equity
Called up share capital
400 GBP2025-05-31
400 GBP2024-05-31
Retained earnings (accumulated losses)
1,585 GBP2025-05-31
4,653 GBP2024-05-31
Equity
1,985 GBP2025-05-31
5,053 GBP2024-05-31
Average Number of Employees
162024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,390 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-05-31
Intangible Assets
Other than goodwill
1,390 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,314 GBP2025-05-31
15,033 GBP2024-05-31
Computers
5,463 GBP2025-05-31
16,390 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,777 GBP2025-05-31
31,423 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,719 GBP2024-06-01 ~ 2025-05-31
Computers
-10,927 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-19,646 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,787 GBP2025-05-31
10,714 GBP2024-05-31
Computers
3,518 GBP2025-05-31
11,717 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,305 GBP2025-05-31
22,431 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
842 GBP2024-06-01 ~ 2025-05-31
Computers
1,366 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,769 GBP2024-06-01 ~ 2025-05-31
Computers
-9,565 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,334 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,527 GBP2025-05-31
4,319 GBP2024-05-31
Computers
1,945 GBP2025-05-31
4,673 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
24,842 GBP2025-05-31
20,524 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
3,458 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current
10,486 GBP2025-05-31
240 GBP2024-05-31
Prepayments/Accrued Income
Current
3,461 GBP2025-05-31
3,247 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,999 GBP2025-05-31
3,884 GBP2024-05-31
Corporation Tax Payable
Current
33,786 GBP2025-05-31
38,199 GBP2024-05-31
Other Taxation & Social Security Payable
Current
38,423 GBP2025-05-31
41,961 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
3,322 GBP2025-05-31
3,038 GBP2024-05-31
Creditors
Current
78,530 GBP2025-05-31
87,082 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
200 shares2025-05-31
200 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
200 shares2025-05-31
200 shares2024-05-31
Equity
Called up share capital
400 GBP2025-05-31
400 GBP2024-05-31