Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2,494 GBP2025-05-31
928 GBP2024-05-31
Debtors
4,941 GBP2025-05-31
1,480 GBP2024-05-31
Cash at bank and in hand
4,366 GBP2025-05-31
3,667 GBP2024-05-31
Current Assets
9,307 GBP2025-05-31
5,147 GBP2024-05-31
Creditors
Current
8,727 GBP2025-05-31
6,383 GBP2024-05-31
Net Current Assets/Liabilities
580 GBP2025-05-31
-1,236 GBP2024-05-31
Total Assets Less Current Liabilities
3,074 GBP2025-05-31
-308 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
3,072 GBP2025-05-31
-310 GBP2024-05-31
Equity
3,074 GBP2025-05-31
-308 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,547 GBP2025-05-31
1,547 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,047 GBP2025-05-31
1,547 GBP2024-05-31
Computers
2,500 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
928 GBP2025-05-31
619 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,553 GBP2025-05-31
619 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
309 GBP2024-06-01 ~ 2025-05-31
Computers
625 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
625 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
619 GBP2025-05-31
928 GBP2024-05-31
Computers
1,875 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,685 GBP2025-05-31
Amounts falling due within one year, Current
1,480 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,256 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
4,941 GBP2025-05-31
Amounts falling due within one year, Current
1,480 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,427 GBP2025-05-31
Other Taxation & Social Security Payable
Current
2,541 GBP2025-05-31
2,128 GBP2024-05-31
Other Creditors
Current
2,759 GBP2025-05-31
4,255 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31