Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
8,707 GBP2025-05-31
3,092 GBP2024-05-31
Debtors
7,350 GBP2025-05-31
7,025 GBP2024-05-31
Cash at bank and in hand
3,109 GBP2025-05-31
4,864 GBP2024-05-31
Current Assets
10,459 GBP2025-05-31
11,889 GBP2024-05-31
Creditors
Current
15,738 GBP2025-05-31
11,480 GBP2024-05-31
Net Current Assets/Liabilities
-5,279 GBP2025-05-31
409 GBP2024-05-31
Total Assets Less Current Liabilities
3,428 GBP2025-05-31
3,501 GBP2024-05-31
Creditors
Non-current
902 GBP2024-05-31
Net Assets/Liabilities
3,428 GBP2025-05-31
2,599 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
2,428 GBP2025-05-31
1,599 GBP2024-05-31
Equity
3,428 GBP2025-05-31
2,599 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
7,997 GBP2025-05-31
350 GBP2024-05-31
Computers
15,589 GBP2025-05-31
12,643 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,586 GBP2025-05-31
12,993 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-899 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-899 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,809 GBP2025-05-31
210 GBP2024-05-31
Computers
13,070 GBP2025-05-31
9,691 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,879 GBP2025-05-31
9,901 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,599 GBP2024-06-01 ~ 2025-05-31
Computers
3,679 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,278 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
6,188 GBP2025-05-31
140 GBP2024-05-31
Computers
2,519 GBP2025-05-31
2,952 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,350 GBP2025-05-31
7,025 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,474 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,129 GBP2025-05-31
9,172 GBP2024-05-31
Other Creditors
Current
6,609 GBP2025-05-31
834 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
902 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31