Property, Plant & Equipment
2,322 GBP2025-05-31
1,668 GBP2024-05-31
Debtors
608,905 GBP2025-05-31
544,842 GBP2024-05-31
Cash at bank and in hand
10,510 GBP2025-05-31
86,260 GBP2024-05-31
Current Assets
619,415 GBP2025-05-31
631,102 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-108,839 GBP2025-05-31
Net Current Assets/Liabilities
510,576 GBP2025-05-31
509,488 GBP2024-05-31
Total Assets Less Current Liabilities
512,898 GBP2025-05-31
511,156 GBP2024-05-31
Net Assets/Liabilities
512,317 GBP2025-05-31
510,739 GBP2024-05-31
Equity
Called up share capital
202 GBP2025-05-31
202 GBP2024-05-31
Retained earnings (accumulated losses)
512,115 GBP2025-05-31
510,537 GBP2024-05-31
Equity
512,317 GBP2025-05-31
510,739 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
316,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
316,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,390 GBP2025-05-31
640 GBP2024-05-31
Computers
15,662 GBP2025-05-31
14,679 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,052 GBP2025-05-31
15,319 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,220 GBP2025-05-31
637 GBP2024-05-31
Computers
14,510 GBP2025-05-31
13,014 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,730 GBP2025-05-31
13,651 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
583 GBP2024-06-01 ~ 2025-05-31
Computers
1,496 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,079 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,170 GBP2025-05-31
3 GBP2024-05-31
Computers
1,152 GBP2025-05-31
1,665 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
17,712 GBP2025-05-31
1,027 GBP2024-05-31
Other Debtors
Amounts falling due within one year
591,193 GBP2025-05-31
543,815 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
608,905 GBP2025-05-31
Amounts falling due within one year, Current
544,842 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,806 GBP2025-05-31
434 GBP2024-05-31
Other Taxation & Social Security Payable
Current
84,038 GBP2025-05-31
90,833 GBP2024-05-31
Other Creditors
Current
18,995 GBP2025-05-31
30,347 GBP2024-05-31
Creditors
Current
108,839 GBP2025-05-31
121,614 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
140 shares2025-05-31
140 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-05-31
60 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
202 GBP2025-05-31
202 GBP2024-05-31