Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,053 GBP2025-05-31
2,589 GBP2024-05-31
Debtors
24,989 GBP2025-05-31
17,517 GBP2024-05-31
Cash at bank and in hand
25,099 GBP2025-05-31
76,511 GBP2024-05-31
Current Assets
50,088 GBP2025-05-31
94,028 GBP2024-05-31
Net Current Assets/Liabilities
18,536 GBP2025-05-31
59,027 GBP2024-05-31
Total Assets Less Current Liabilities
19,589 GBP2025-05-31
61,616 GBP2024-05-31
Net Assets/Liabilities
19,389 GBP2025-05-31
60,969 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
19,289 GBP2025-05-31
60,869 GBP2024-05-31
Equity
19,389 GBP2025-05-31
60,969 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,147 GBP2025-05-31
1,410 GBP2024-05-31
Computers
17,334 GBP2025-05-31
17,334 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,481 GBP2025-05-31
18,744 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-563 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-563 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
737 GBP2025-05-31
1,240 GBP2024-05-31
Computers
16,691 GBP2025-05-31
14,915 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,428 GBP2025-05-31
16,155 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2024-06-01 ~ 2025-05-31
Computers
1,776 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,836 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-563 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-563 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
410 GBP2025-05-31
170 GBP2024-05-31
Computers
643 GBP2025-05-31
2,419 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,626 GBP2025-05-31
Current, Amounts falling due within one year
14,434 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
18,363 GBP2025-05-31
Current, Amounts falling due within one year
3,083 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
24,989 GBP2025-05-31
Current, Amounts falling due within one year
17,517 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,419 GBP2025-05-31
13 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,344 GBP2025-05-31
32,612 GBP2024-05-31
Other Creditors
Current
18,789 GBP2025-05-31
2,376 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,488 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
200 GBP2025-05-31
647 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-05-31
Class 3 ordinary share
25 shares2025-05-31
Class 4 ordinary share
25 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
19,260 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,840 GBP2024-06-01 ~ 2025-05-31