Property, Plant & Equipment
52,829 GBP2025-05-31
11,987 GBP2024-05-31
Fixed Assets - Investments
50 GBP2025-05-31
50 GBP2024-05-31
Fixed Assets
52,879 GBP2025-05-31
12,037 GBP2024-05-31
Debtors
57,978 GBP2025-05-31
130,872 GBP2024-05-31
Cash at bank and in hand
25,112 GBP2025-05-31
1,819 GBP2024-05-31
Current Assets
83,090 GBP2025-05-31
132,691 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-123,901 GBP2024-05-31
Net Current Assets/Liabilities
1,627 GBP2025-05-31
8,790 GBP2024-05-31
Total Assets Less Current Liabilities
54,506 GBP2025-05-31
20,827 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-27,116 GBP2025-05-31
-15,856 GBP2024-05-31
Net Assets/Liabilities
23,990 GBP2025-05-31
2,071 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
23,890 GBP2025-05-31
1,971 GBP2024-05-31
Equity
23,990 GBP2025-05-31
2,071 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,613 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
53,983 GBP2025-05-31
53,485 GBP2024-05-31
Computers
126,790 GBP2025-05-31
118,917 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
220,386 GBP2025-05-31
172,402 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
48,835 GBP2025-05-31
43,639 GBP2024-05-31
Computers
118,722 GBP2025-05-31
116,776 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,557 GBP2025-05-31
160,415 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
5,196 GBP2024-06-01 ~ 2025-05-31
Computers
1,946 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,142 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
39,613 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
5,148 GBP2025-05-31
9,846 GBP2024-05-31
Computers
8,068 GBP2025-05-31
2,141 GBP2024-05-31
Investments in group undertakings and participating interests
50 GBP2025-05-31
50 GBP2024-05-31
Amounts Owed By Related Parties
19,831 GBP2025-05-31
Current
118,027 GBP2024-05-31
Other Debtors
Amounts falling due within one year
38,147 GBP2025-05-31
12,845 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
57,978 GBP2025-05-31
Current, Amounts falling due within one year
130,872 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
27,384 GBP2025-05-31
17,087 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,000 GBP2025-05-31
12,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
46,079 GBP2025-05-31
94,814 GBP2024-05-31
Creditors
Current
81,463 GBP2025-05-31
123,901 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
27,116 GBP2025-05-31
15,856 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
100 shares2025-05-31
100 shares2024-05-31
Advances or credits given to directors
33,160 GBP2025-05-31
12,845 GBP2024-05-31
Advances or credits made to directors during the period
159,027 GBP2024-06-01 ~ 2025-05-31
Advances or credits repaid by directors
-138,712 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31