Property, Plant & Equipment
144,437 GBP2025-05-31
153,875 GBP2024-05-31
Debtors
205,965 GBP2025-05-31
205,322 GBP2024-05-31
Cash at bank and in hand
20,000 GBP2024-05-31
Current Assets
205,965 GBP2025-05-31
225,322 GBP2024-05-31
Net Current Assets/Liabilities
3,786 GBP2025-05-31
50,299 GBP2024-05-31
Total Assets Less Current Liabilities
148,223 GBP2025-05-31
204,174 GBP2024-05-31
Creditors
Amounts falling due after one year
-147,264 GBP2025-05-31
-203,978 GBP2024-05-31
Net Assets/Liabilities
959 GBP2025-05-31
196 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,657 GBP2025-05-31
12,657 GBP2024-05-31
Computers
297,433 GBP2025-05-31
278,143 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
310,090 GBP2025-05-31
290,800 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,657 GBP2025-05-31
12,657 GBP2024-05-31
Computers
152,996 GBP2025-05-31
124,268 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,653 GBP2025-05-31
136,925 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
28,728 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,728 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
144,437 GBP2025-05-31
153,875 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
11,432 GBP2025-05-31
12,414 GBP2024-05-31
Other Debtors
Amounts falling due within one year
194,533 GBP2025-05-31
192,908 GBP2024-05-31
Debtors
Amounts falling due within one year
205,965 GBP2025-05-31
205,322 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,170 GBP2025-05-31
40,625 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,544 GBP2025-05-31
3,554 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
54,685 GBP2025-05-31
39,177 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,457 GBP2025-05-31
950 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
81,563 GBP2025-05-31
89,319 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
3,760 GBP2025-05-31
1,398 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
147,264 GBP2025-05-31
203,978 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31