Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
19,383 GBP2025-05-31
20,737 GBP2024-05-31
Debtors
26,036 GBP2025-05-31
19,286 GBP2024-05-31
Cash at bank and in hand
18,488 GBP2025-05-31
100 GBP2024-05-31
Current Assets
44,524 GBP2025-05-31
19,386 GBP2024-05-31
Creditors
Current
134,882 GBP2025-05-31
103,150 GBP2024-05-31
Net Current Assets/Liabilities
-90,358 GBP2025-05-31
-83,764 GBP2024-05-31
Total Assets Less Current Liabilities
-70,975 GBP2025-05-31
-63,027 GBP2024-05-31
Creditors
Non-current
15,531 GBP2025-05-31
17,344 GBP2024-05-31
Net Assets/Liabilities
-86,506 GBP2025-05-31
-80,371 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-86,606 GBP2025-05-31
-80,471 GBP2024-05-31
Equity
-86,506 GBP2025-05-31
-80,371 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,814 GBP2025-05-31
35,814 GBP2024-05-31
Computers
62,252 GBP2025-05-31
62,252 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
102,473 GBP2025-05-31
98,066 GBP2024-05-31
Plant and equipment
4,407 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,956 GBP2025-05-31
29,742 GBP2024-05-31
Computers
51,253 GBP2025-05-31
47,587 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,090 GBP2025-05-31
77,329 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
881 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,214 GBP2024-06-01 ~ 2025-05-31
Computers
3,666 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,761 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
881 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
3,526 GBP2025-05-31
Furniture and fittings
4,858 GBP2025-05-31
6,072 GBP2024-05-31
Computers
10,999 GBP2025-05-31
14,665 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,790 GBP2025-05-31
Current, Amounts falling due within one year
17,266 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
5,246 GBP2025-05-31
Current, Amounts falling due within one year
2,020 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
26,036 GBP2025-05-31
Current, Amounts falling due within one year
19,286 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,959 GBP2025-05-31
6,046 GBP2024-05-31
Trade Creditors/Trade Payables
Current
46,899 GBP2025-05-31
29,759 GBP2024-05-31
Other Taxation & Social Security Payable
Current
45,005 GBP2025-05-31
44,464 GBP2024-05-31
Other Creditors
Current
36,019 GBP2025-05-31
22,881 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
15,531 GBP2025-05-31
17,344 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31