Property, Plant & Equipment
2,613 GBP2025-05-31
4,083 GBP2024-05-31
Debtors
80,814 GBP2025-05-31
104,010 GBP2024-05-31
Cash at bank and in hand
148,796 GBP2025-05-31
159,666 GBP2024-05-31
Current Assets
229,610 GBP2025-05-31
263,676 GBP2024-05-31
Net Current Assets/Liabilities
50,311 GBP2025-05-31
88,700 GBP2024-05-31
Total Assets Less Current Liabilities
52,924 GBP2025-05-31
92,783 GBP2024-05-31
Net Assets/Liabilities
52,274 GBP2025-05-31
91,762 GBP2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
101 GBP2024-05-31
Share premium
749 GBP2025-05-31
749 GBP2024-05-31
Retained earnings (accumulated losses)
51,424 GBP2025-05-31
90,912 GBP2024-05-31
Equity
52,274 GBP2025-05-31
91,762 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,280 GBP2024-05-31
Computers
5,085 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,365 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
765 GBP2025-05-31
552 GBP2024-05-31
Computers
2,987 GBP2025-05-31
1,730 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,752 GBP2025-05-31
2,282 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2024-06-01 ~ 2025-05-31
Computers
1,257 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,470 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
515 GBP2025-05-31
728 GBP2024-05-31
Computers
2,098 GBP2025-05-31
3,355 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
32,411 GBP2025-05-31
45,227 GBP2024-05-31
Other Debtors
Current
139 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
48,264 GBP2025-05-31
58,783 GBP2024-05-31
Trade Creditors/Trade Payables
Current
293 GBP2025-05-31
487 GBP2024-05-31
Other Taxation & Social Security Payable
Current
83,176 GBP2025-05-31
78,943 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
95,830 GBP2025-05-31
95,546 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
50 shares2025-05-31
50 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-05-31
50 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
101 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
300 GBP2025-05-31
300 GBP2024-05-31