Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2,220 GBP2025-05-31
2,670 GBP2024-05-31
Fixed Assets
2,220 GBP2025-05-31
2,670 GBP2024-05-31
Total Inventories
1,400 GBP2025-05-31
1,400 GBP2024-05-31
Debtors
1,734 GBP2025-05-31
15,622 GBP2024-05-31
Cash at bank and in hand
42,838 GBP2025-05-31
83,251 GBP2024-05-31
Current Assets
45,972 GBP2025-05-31
100,273 GBP2024-05-31
Creditors
Current
27,504 GBP2025-05-31
44,920 GBP2024-05-31
Net Current Assets/Liabilities
18,468 GBP2025-05-31
55,353 GBP2024-05-31
Total Assets Less Current Liabilities
20,688 GBP2025-05-31
58,023 GBP2024-05-31
Net Assets/Liabilities
20,133 GBP2025-05-31
57,341 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
20,131 GBP2025-05-31
57,339 GBP2024-05-31
Equity
20,133 GBP2025-05-31
57,341 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
9,097 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,097 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,212 GBP2025-05-31
1,096 GBP2024-05-31
Computers
6,612 GBP2025-05-31
6,495 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,824 GBP2025-05-31
7,591 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,072 GBP2025-05-31
1,026 GBP2024-05-31
Computers
4,532 GBP2025-05-31
3,895 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,604 GBP2025-05-31
4,921 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-06-01 ~ 2025-05-31
Computers
637 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
140 GBP2025-05-31
70 GBP2024-05-31
Computers
2,080 GBP2025-05-31
2,600 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,630 GBP2025-05-31
Current, Amounts falling due within one year
15,518 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
104 GBP2025-05-31
Current, Amounts falling due within one year
104 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,734 GBP2025-05-31
Current, Amounts falling due within one year
15,622 GBP2024-05-31
Trade Creditors/Trade Payables
Current
180 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,199 GBP2025-05-31
41,024 GBP2024-05-31
Other Creditors
Current
4,305 GBP2025-05-31
3,716 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Class 2 ordinary share
1 shares2025-05-31
Class 3 ordinary share
1 shares2025-05-31