Property, Plant & Equipment
1,347 GBP2025-05-31
3,515 GBP2024-05-31
Debtors
54,184 GBP2025-05-31
84,644 GBP2024-05-31
Cash at bank and in hand
0 GBP2025-05-31
7,695 GBP2024-05-31
Current Assets
54,184 GBP2025-05-31
92,339 GBP2024-05-31
Net Current Assets/Liabilities
-45,312 GBP2025-05-31
2,668 GBP2024-05-31
Total Assets Less Current Liabilities
-43,965 GBP2025-05-31
6,183 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
-44,165 GBP2025-05-31
5,983 GBP2024-05-31
Equity
-43,965 GBP2025-05-31
6,183 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,193 GBP2025-05-31
1,389 GBP2024-05-31
Computers
5,676 GBP2025-05-31
5,676 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,869 GBP2025-05-31
7,065 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-196 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-196 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
410 GBP2025-05-31
22 GBP2024-05-31
Computers
5,112 GBP2025-05-31
3,528 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,522 GBP2025-05-31
3,550 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2024-06-01 ~ 2025-05-31
Computers
1,584 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,972 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
783 GBP2025-05-31
1,367 GBP2024-05-31
Computers
564 GBP2025-05-31
2,148 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
29,982 GBP2025-05-31
44,297 GBP2024-05-31
Prepayments/Accrued Income
Current
5,663 GBP2025-05-31
4,361 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
2 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
12,734 GBP2025-05-31
37,890 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
1,478 GBP2024-05-31
Other Taxation & Social Security Payable
Current
20,312 GBP2025-05-31
28,872 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,840 GBP2025-05-31
13,150 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
20,000 shares2025-05-31
20,000 shares2024-05-31