Property, Plant & Equipment
840 GBP2025-05-31
1,680 GBP2024-05-31
Debtors
38,508 GBP2024-05-31
Cash at bank and in hand
147,236 GBP2025-05-31
263,478 GBP2024-05-31
Current Assets
147,236 GBP2025-05-31
301,986 GBP2024-05-31
Net Current Assets/Liabilities
87,749 GBP2025-05-31
143,163 GBP2024-05-31
Total Assets Less Current Liabilities
88,589 GBP2025-05-31
144,843 GBP2024-05-31
Net Assets/Liabilities
88,379 GBP2025-05-31
144,423 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
385 GBP2025-05-31
385 GBP2024-05-31
Computers
2,885 GBP2025-05-31
2,885 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,270 GBP2025-05-31
3,270 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
256 GBP2025-05-31
128 GBP2024-05-31
Computers
2,174 GBP2025-05-31
1,462 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,430 GBP2025-05-31
1,590 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2024-06-01 ~ 2025-05-31
Computers
712 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
129 GBP2025-05-31
257 GBP2024-05-31
Computers
711 GBP2025-05-31
1,423 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,000 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
17,500 GBP2024-05-31
Other Debtors
Amounts falling due within one year
8 GBP2024-05-31
Debtors
Amounts falling due within one year
38,508 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,327 GBP2025-05-31
23,871 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
46,936 GBP2025-05-31
131,082 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
1,496 GBP2025-05-31
1,347 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
728 GBP2025-05-31
2,488 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
Number of shares allotted
Class 2 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31