Property, Plant & Equipment
1,396 GBP2025-03-31
Debtors
8,532 GBP2025-03-31
5,232 GBP2024-05-31
Cash at bank and in hand
58,212 GBP2025-03-31
101,714 GBP2024-05-31
Current Assets
66,744 GBP2025-03-31
106,946 GBP2024-05-31
Net Current Assets/Liabilities
4,322 GBP2025-03-31
-21,043 GBP2024-05-31
Total Assets Less Current Liabilities
5,718 GBP2025-03-31
-21,043 GBP2024-05-31
Creditors
Amounts falling due after one year
-14,154 GBP2025-03-31
-15,098 GBP2024-05-31
Net Assets/Liabilities
-8,436 GBP2025-03-31
-36,141 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,472 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
76 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
76 GBP2025-03-31
Property, Plant & Equipment
Computers
1,396 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,532 GBP2025-03-31
5,232 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,026 GBP2025-03-31
5,945 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,266 GBP2025-03-31
107,650 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
866 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
7,652 GBP2025-03-31
12,529 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,612 GBP2025-03-31
1,865 GBP2024-05-31
Other Creditors
Amounts falling due after one year
14,154 GBP2025-03-31
15,098 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-01 ~ 2025-03-31
2 GBP2023-06-01 ~ 2024-05-31
Advances or credits given to directors
-7,651 GBP2025-03-31
-12,529 GBP2024-05-31
Advances or credits made to directors during the period
-114,184 GBP2024-06-01 ~ 2025-03-31
Advances or credits repaid by directors
-119,062 GBP2024-06-01 ~ 2025-03-31
Average Number of Employees
42024-06-01 ~ 2025-03-31
42023-06-01 ~ 2024-05-31