Property, Plant & Equipment
36,498 GBP2025-05-31
44,765 GBP2024-05-31
Debtors
1,049,440 GBP2025-05-31
466,021 GBP2024-05-31
Cash at bank and in hand
0 GBP2025-05-31
62 GBP2024-05-31
Current Assets
1,049,440 GBP2025-05-31
466,083 GBP2024-05-31
Net Current Assets/Liabilities
259,830 GBP2025-05-31
-198,162 GBP2024-05-31
Total Assets Less Current Liabilities
296,328 GBP2025-05-31
-153,397 GBP2024-05-31
Equity
Called up share capital
110 GBP2025-05-31
110 GBP2024-05-31
Share premium
249,986 GBP2025-05-31
249,986 GBP2024-05-31
Retained earnings (accumulated losses)
46,232 GBP2025-05-31
-403,493 GBP2024-05-31
Equity
296,328 GBP2025-05-31
-153,397 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,444 GBP2025-05-31
35,231 GBP2024-05-31
Computers
86,532 GBP2025-05-31
85,979 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
121,976 GBP2025-05-31
121,210 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,714 GBP2025-05-31
30,804 GBP2024-05-31
Computers
53,764 GBP2025-05-31
45,641 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,478 GBP2025-05-31
76,445 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
910 GBP2024-06-01 ~ 2025-05-31
Computers
8,123 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,033 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,730 GBP2025-05-31
4,427 GBP2024-05-31
Computers
32,768 GBP2025-05-31
40,338 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
26,235 GBP2025-05-31
64,497 GBP2024-05-31
Amounts Owed By Related Parties
1,004,296 GBP2025-05-31
Current
367,393 GBP2024-05-31
Other Debtors
Amounts falling due within one year
18,909 GBP2025-05-31
34,131 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,049,440 GBP2025-05-31
Current, Amounts falling due within one year
466,021 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
24,599 GBP2025-05-31
29,237 GBP2024-05-31
Trade Creditors/Trade Payables
Current
599,516 GBP2025-05-31
622,885 GBP2024-05-31
Other Creditors
Current
165,495 GBP2025-05-31
12,123 GBP2024-05-31
Creditors
Current
789,610 GBP2025-05-31
664,245 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2025-05-31
110 shares2024-05-31