Property, Plant & Equipment
5,068 GBP2024-05-31
Fixed Assets
5,068 GBP2024-05-31
Debtors
1,168,360 GBP2025-05-31
1,224,062 GBP2024-05-31
Cash at bank and in hand
957,593 GBP2025-05-31
1,424,472 GBP2024-05-31
Current Assets
2,125,953 GBP2025-05-31
2,648,534 GBP2024-05-31
Creditors
Amounts falling due within one year
-5,061 GBP2025-05-31
-588,966 GBP2024-05-31
Net Current Assets/Liabilities
2,120,892 GBP2025-05-31
2,059,568 GBP2024-05-31
Total Assets Less Current Liabilities
2,120,892 GBP2025-05-31
2,064,636 GBP2024-05-31
Net Assets/Liabilities
2,120,892 GBP2025-05-31
2,055,476 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,969,901 GBP2025-05-31
2,055,376 GBP2024-05-31
Equity
2,120,892 GBP2025-05-31
2,055,476 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,030 GBP2025-05-31
1,030 GBP2024-05-31
Computers
24,019 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,030 GBP2025-05-31
25,049 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-24,019 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-24,019 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,030 GBP2025-05-31
1,030 GBP2024-05-31
Computers
17,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,030 GBP2025-05-31
18,530 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,530 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,530 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-20,030 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,030 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
5,068 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31