Intangible Assets
72,096 GBP2025-05-31
72,438 GBP2024-05-31
Property, Plant & Equipment
1,672 GBP2025-05-31
2,728 GBP2024-05-31
Fixed Assets
73,768 GBP2025-05-31
75,166 GBP2024-05-31
Debtors
9,639 GBP2025-05-31
4,093 GBP2024-05-31
Cash at bank and in hand
20,975 GBP2025-05-31
20,442 GBP2024-05-31
Current Assets
30,614 GBP2025-05-31
24,535 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-19,175 GBP2025-05-31
Net Current Assets/Liabilities
11,439 GBP2025-05-31
-11,454 GBP2024-05-31
Total Assets Less Current Liabilities
85,207 GBP2025-05-31
63,712 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
85,007 GBP2025-05-31
63,512 GBP2024-05-31
Equity
85,207 GBP2025-05-31
63,712 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,568 GBP2024-05-31
Computers
11,945 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,513 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,568 GBP2025-05-31
3,568 GBP2024-05-31
Computers
10,273 GBP2025-05-31
9,217 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,841 GBP2025-05-31
12,785 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
1,056 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,056 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
1,672 GBP2025-05-31
2,728 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,484 GBP2025-05-31
552 GBP2024-05-31
Other Debtors
Amounts falling due within one year
7,155 GBP2025-05-31
3,541 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,639 GBP2025-05-31
Amounts falling due within one year, Current
4,093 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,524 GBP2025-05-31
273 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,869 GBP2025-05-31
9,541 GBP2024-05-31
Other Creditors
Current
3,782 GBP2025-05-31
26,175 GBP2024-05-31
Creditors
Current
19,175 GBP2025-05-31
35,989 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-05-31
2,000 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,500 GBP2025-05-31
15,000 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31