Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
5,088 GBP2025-05-31
4,962 GBP2024-05-31
Debtors
12,457 GBP2025-05-31
3,056 GBP2024-05-31
Cash at bank and in hand
129,875 GBP2025-05-31
142,834 GBP2024-05-31
Current Assets
142,332 GBP2025-05-31
145,890 GBP2024-05-31
Creditors
Current
29,844 GBP2025-05-31
27,697 GBP2024-05-31
Net Current Assets/Liabilities
112,488 GBP2025-05-31
118,193 GBP2024-05-31
Total Assets Less Current Liabilities
117,576 GBP2025-05-31
123,155 GBP2024-05-31
Net Assets/Liabilities
116,304 GBP2025-05-31
121,914 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
116,302 GBP2025-05-31
121,912 GBP2024-05-31
Equity
116,304 GBP2025-05-31
121,914 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
3,915 GBP2025-05-31
3,915 GBP2024-05-31
Computers
11,167 GBP2025-05-31
10,423 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,082 GBP2025-05-31
14,338 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-1,003 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,003 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,911 GBP2025-05-31
2,577 GBP2024-05-31
Computers
7,083 GBP2025-05-31
6,799 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,994 GBP2025-05-31
9,376 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2024-06-01 ~ 2025-05-31
Computers
1,177 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,511 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-893 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-893 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,004 GBP2025-05-31
1,338 GBP2024-05-31
Computers
4,084 GBP2025-05-31
3,624 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,995 GBP2025-05-31
Current, Amounts falling due within one year
1,618 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
462 GBP2025-05-31
Current, Amounts falling due within one year
1,438 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
12,457 GBP2025-05-31
Current, Amounts falling due within one year
3,056 GBP2024-05-31
Other Taxation & Social Security Payable
Current
28,244 GBP2025-05-31
25,457 GBP2024-05-31
Other Creditors
Current
1,600 GBP2025-05-31
2,240 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Class 2 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
87,590 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-93,200 GBP2024-06-01 ~ 2025-05-31