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
4,156 GBP2025-05-31
4,771 GBP2024-05-31
Debtors
2,092 GBP2025-05-31
29,237 GBP2024-05-31
Cash at bank and in hand
161,388 GBP2025-05-31
275,902 GBP2024-05-31
Current Assets
163,480 GBP2025-05-31
305,139 GBP2024-05-31
Net Current Assets/Liabilities
37,435 GBP2025-05-31
98,763 GBP2024-05-31
Total Assets Less Current Liabilities
41,591 GBP2025-05-31
103,534 GBP2024-05-31
Creditors
Non-current
-3,532 GBP2025-05-31
-13,956 GBP2024-05-31
Net Assets/Liabilities
37,019 GBP2025-05-31
88,384 GBP2024-05-31
Equity
Called up share capital
180 GBP2025-05-31
180 GBP2024-05-31
Capital redemption reserve
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
36,819 GBP2025-05-31
88,184 GBP2024-05-31
Equity
37,019 GBP2025-05-31
88,384 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
14,180 GBP2025-05-31
12,718 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,024 GBP2025-05-31
7,947 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,077 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
4,156 GBP2025-05-31
4,771 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
480 GBP2025-05-31
Current, Amounts falling due within one year
588 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,612 GBP2025-05-31
Current, Amounts falling due within one year
28,649 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,092 GBP2025-05-31
Current, Amounts falling due within one year
29,237 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,418 GBP2025-05-31
10,162 GBP2024-05-31
Trade Creditors/Trade Payables
Current
287 GBP2025-05-31
52,921 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,068 GBP2025-05-31
45,786 GBP2024-05-31
Other Creditors
Current
101,272 GBP2025-05-31
97,507 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
3,532 GBP2025-05-31
13,956 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,040 GBP2025-05-31
1,194 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-05-31
Class 2 ordinary share
100 shares2025-05-31