Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
213 GBP2025-05-31
269 GBP2024-05-31
Debtors
65,633 GBP2025-05-31
72,907 GBP2024-05-31
Cash at bank and in hand
49,773 GBP2025-05-31
47,481 GBP2024-05-31
Current Assets
115,406 GBP2025-05-31
120,388 GBP2024-05-31
Net Current Assets/Liabilities
47,931 GBP2025-05-31
56,942 GBP2024-05-31
Total Assets Less Current Liabilities
48,144 GBP2025-05-31
57,211 GBP2024-05-31
Creditors
Non-current
-9,994 GBP2025-05-31
-19,995 GBP2024-05-31
Net Assets/Liabilities
38,150 GBP2025-05-31
37,216 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
38,149 GBP2025-05-31
37,215 GBP2024-05-31
Equity
38,150 GBP2025-05-31
37,216 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
554 GBP2024-05-31
Computers
858 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,412 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
402 GBP2025-05-31
376 GBP2024-05-31
Computers
797 GBP2025-05-31
767 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,199 GBP2025-05-31
1,143 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-06-01 ~ 2025-05-31
Computers
30 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
152 GBP2025-05-31
178 GBP2024-05-31
Computers
61 GBP2025-05-31
91 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
65,633 GBP2025-05-31
Amounts falling due within one year, Current
72,907 GBP2024-05-31
Trade Creditors/Trade Payables
Current
39,840 GBP2025-05-31
41,052 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,918 GBP2025-05-31
1,959 GBP2024-05-31
Other Creditors
Current
19,717 GBP2025-05-31
20,435 GBP2024-05-31
Non-current
9,994 GBP2025-05-31
19,995 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
934 GBP2024-06-01 ~ 2025-05-31