Par Value of Share
Class 1 ordinary share
1252024-06-01 ~ 2025-05-31
Property, Plant & Equipment
9,046 GBP2025-05-31
12,941 GBP2024-05-31
Debtors
280,447 GBP2025-05-31
299,918 GBP2024-05-31
Cash at bank and in hand
491,643 GBP2025-05-31
282,448 GBP2024-05-31
Current Assets
772,090 GBP2025-05-31
582,366 GBP2024-05-31
Creditors
Current
164,565 GBP2025-05-31
84,637 GBP2024-05-31
Net Current Assets/Liabilities
607,525 GBP2025-05-31
497,729 GBP2024-05-31
Total Assets Less Current Liabilities
616,571 GBP2025-05-31
510,670 GBP2024-05-31
Net Assets/Liabilities
614,852 GBP2025-05-31
508,211 GBP2024-05-31
Equity
Called up share capital
43,500 GBP2025-05-31
43,500 GBP2024-05-31
Retained earnings (accumulated losses)
571,352 GBP2025-05-31
464,711 GBP2024-05-31
Equity
614,852 GBP2025-05-31
508,211 GBP2024-05-31
Average Number of Employees
602024-06-01 ~ 2025-05-31
632023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,138 GBP2024-05-31
Computers
32,354 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
39,492 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,624 GBP2025-05-31
2,453 GBP2024-05-31
Computers
26,822 GBP2025-05-31
24,098 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,446 GBP2025-05-31
26,551 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,171 GBP2024-06-01 ~ 2025-05-31
Computers
2,724 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,895 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,514 GBP2025-05-31
4,685 GBP2024-05-31
Computers
5,532 GBP2025-05-31
8,256 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
266,139 GBP2025-05-31
257,499 GBP2024-05-31
Prepayments
Current
14,308 GBP2025-05-31
25,686 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
280,447 GBP2025-05-31
Amounts falling due within one year, Current
299,918 GBP2024-05-31
Trade Creditors/Trade Payables
Current
68,619 GBP2025-05-31
66,248 GBP2024-05-31
Corporation Tax Payable
Current
34,055 GBP2025-05-31
Accrued Liabilities/Deferred Income
Current
61,891 GBP2025-05-31
18,389 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
348 shares2025-05-31