Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
27,343 GBP2025-05-31
18,939 GBP2024-05-31
Debtors
98,037 GBP2025-05-31
306,360 GBP2024-05-31
Cash at bank and in hand
142,778 GBP2025-05-31
112,113 GBP2024-05-31
Current Assets
240,815 GBP2025-05-31
418,473 GBP2024-05-31
Creditors
Current
3,773 GBP2025-05-31
4,743 GBP2024-05-31
Net Current Assets/Liabilities
237,042 GBP2025-05-31
413,730 GBP2024-05-31
Total Assets Less Current Liabilities
264,385 GBP2025-05-31
432,669 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
264,185 GBP2025-05-31
432,469 GBP2024-05-31
Equity
264,385 GBP2025-05-31
432,669 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,514 GBP2025-05-31
18,514 GBP2024-05-31
Furniture and fittings
1,278 GBP2025-05-31
1,278 GBP2024-05-31
Computers
11,916 GBP2025-05-31
11,517 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
40,708 GBP2025-05-31
31,309 GBP2024-05-31
Plant and equipment
9,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,278 GBP2025-05-31
1,278 GBP2024-05-31
Computers
11,637 GBP2025-05-31
11,092 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,365 GBP2025-05-31
12,370 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2024-06-01 ~ 2025-05-31
Computers
545 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450 GBP2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
18,514 GBP2025-05-31
18,514 GBP2024-05-31
Plant and equipment
8,550 GBP2025-05-31
Computers
279 GBP2025-05-31
425 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
98,037 GBP2025-05-31
Amounts falling due within one year, Current
98,037 GBP2024-05-31
Non-current, Amounts falling due after one year
208,323 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1 GBP2025-05-31
115 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,579 GBP2025-05-31
2,648 GBP2024-05-31
Other Creditors
Current
2,193 GBP2025-05-31
1,980 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
100 shares2025-05-31