Property, Plant & Equipment
6,227 GBP2025-05-31
5,346 GBP2024-05-31
Debtors
183,989 GBP2025-05-31
127,955 GBP2024-05-31
Cash at bank and in hand
36,990 GBP2025-05-31
17,611 GBP2024-05-31
Current Assets
220,979 GBP2025-05-31
145,566 GBP2024-05-31
Net Current Assets/Liabilities
104,372 GBP2025-05-31
89,884 GBP2024-05-31
Net Assets/Liabilities
110,599 GBP2025-05-31
95,230 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,254 GBP2025-05-31
4,254 GBP2024-05-31
Computers
23,956 GBP2025-05-31
23,956 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,210 GBP2025-05-31
28,210 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,254 GBP2025-05-31
4,254 GBP2024-05-31
Computers
17,729 GBP2025-05-31
18,610 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,983 GBP2025-05-31
22,864 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
-881 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-881 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
6,227 GBP2025-05-31
5,346 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,726 GBP2025-05-31
4,947 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
158,478 GBP2025-05-31
89,735 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
20,785 GBP2025-05-31
10,715 GBP2024-05-31
Other Debtors
Amounts falling due within one year
22,558 GBP2024-05-31
Debtors
Amounts falling due within one year
183,989 GBP2025-05-31
127,955 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,507 GBP2025-05-31
29,600 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
48,000 GBP2025-05-31
10,532 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
27,100 GBP2025-05-31
15,550 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31