Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
884 GBP2025-05-31
1,422 GBP2024-05-31
Debtors
10,633 GBP2025-05-31
11,578 GBP2024-05-31
Cash at bank and in hand
1,179 GBP2025-05-31
7,138 GBP2024-05-31
Current Assets
11,812 GBP2025-05-31
18,716 GBP2024-05-31
Creditors
Current
14,943 GBP2025-05-31
21,863 GBP2024-05-31
Net Current Assets/Liabilities
-3,131 GBP2025-05-31
-3,147 GBP2024-05-31
Total Assets Less Current Liabilities
-2,247 GBP2025-05-31
-1,725 GBP2024-05-31
Net Assets/Liabilities
-2,429 GBP2025-05-31
-1,995 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-2,430 GBP2025-05-31
-1,996 GBP2024-05-31
Equity
-2,429 GBP2025-05-31
-1,995 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,627 GBP2025-05-31
1,627 GBP2024-05-31
Computers
4,867 GBP2025-05-31
6,758 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,494 GBP2025-05-31
8,385 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-1,891 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,891 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,155 GBP2025-05-31
997 GBP2024-05-31
Computers
4,455 GBP2025-05-31
5,966 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,610 GBP2025-05-31
6,963 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2024-06-01 ~ 2025-05-31
Computers
380 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,891 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,891 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
472 GBP2025-05-31
630 GBP2024-05-31
Computers
412 GBP2025-05-31
792 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108 GBP2025-05-31
10,886 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
10,525 GBP2025-05-31
692 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
10,633 GBP2025-05-31
11,578 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,170 GBP2025-05-31
20,969 GBP2024-05-31
Other Creditors
Current
773 GBP2025-05-31
894 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31