Par Value of Share
Class 1 ordinary share
12024-05-31 ~ 2025-05-30
Property, Plant & Equipment
8,132 GBP2025-05-30
7,567 GBP2024-05-30
Fixed Assets
8,132 GBP2025-05-30
7,567 GBP2024-05-30
Debtors
136,465 GBP2025-05-30
148,869 GBP2024-05-30
Cash at bank and in hand
239,896 GBP2025-05-30
76,954 GBP2024-05-30
Current Assets
376,361 GBP2025-05-30
225,823 GBP2024-05-30
Net Current Assets/Liabilities
294,382 GBP2025-05-30
127,423 GBP2024-05-30
Total Assets Less Current Liabilities
302,514 GBP2025-05-30
134,990 GBP2024-05-30
Net Assets/Liabilities
302,514 GBP2025-05-30
133,552 GBP2024-05-30
Equity
Called up share capital
1 GBP2025-05-30
1 GBP2024-05-30
Retained earnings (accumulated losses)
302,513 GBP2025-05-30
133,551 GBP2024-05-30
Equity
302,514 GBP2025-05-30
133,552 GBP2024-05-30
Average Number of Employees
32024-05-31 ~ 2025-05-30
22023-05-31 ~ 2024-05-30
Intangible Assets - Gross Cost
Net goodwill
185,000 GBP2024-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
185,000 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,799 GBP2025-05-30
9,799 GBP2024-05-30
Furniture and fittings
9,178 GBP2025-05-30
9,178 GBP2024-05-30
Computers
11,150 GBP2025-05-30
8,922 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
30,127 GBP2025-05-30
27,899 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,518 GBP2025-05-30
8,291 GBP2024-05-30
Furniture and fittings
5,187 GBP2025-05-30
4,483 GBP2024-05-30
Computers
8,290 GBP2025-05-30
7,558 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,995 GBP2025-05-30
20,332 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2024-05-31 ~ 2025-05-30
Furniture and fittings
704 GBP2024-05-31 ~ 2025-05-30
Computers
732 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,663 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Plant and equipment
1,281 GBP2025-05-30
1,508 GBP2024-05-30
Furniture and fittings
3,991 GBP2025-05-30
4,695 GBP2024-05-30
Computers
2,860 GBP2025-05-30
1,364 GBP2024-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,281 GBP2025-05-30
Current, Amounts falling due within one year
72,312 GBP2024-05-30
Other Debtors
Amounts falling due within one year, Current
78,184 GBP2025-05-30
Current, Amounts falling due within one year
76,557 GBP2024-05-30
Debtors
Amounts falling due within one year, Current
136,465 GBP2025-05-30
Current, Amounts falling due within one year
148,869 GBP2024-05-30
Other Taxation & Social Security Payable
Current
76,233 GBP2025-05-30
90,243 GBP2024-05-30
Other Creditors
Current
5,746 GBP2025-05-30
8,157 GBP2024-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-30