Property, Plant & Equipment
4,343 GBP2025-05-31
7,160 GBP2024-05-31
Debtors
Current
96,276 GBP2025-05-31
64,282 GBP2024-05-31
Cash at bank and in hand
4,988 GBP2025-05-31
82,208 GBP2024-05-31
Creditors
Non-current
-833 GBP2025-05-31
-10,833 GBP2024-05-31
Net Assets/Liabilities
-445,446 GBP2025-05-31
-321,031 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
-445,746 GBP2025-05-31
-321,331 GBP2024-05-31
Equity
-445,446 GBP2025-05-31
-321,031 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
112 GBP2025-05-31
112 GBP2024-05-31
Computers
36,800 GBP2025-05-31
35,593 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
36,912 GBP2025-05-31
35,705 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
112 GBP2025-05-31
112 GBP2024-05-31
Computers
32,457 GBP2025-05-31
28,433 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,569 GBP2025-05-31
28,545 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Computers
4,024 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,024 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
12,513 GBP2025-05-31
1,000 GBP2024-05-31
Prepayments/Accrued Income
Current
9,073 GBP2025-05-31
0 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
74,630 GBP2025-05-31
63,222 GBP2024-05-31
Other Debtors
Current
60 GBP2025-05-31
60 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,274 GBP2025-05-31
1,558 GBP2024-05-31
Amounts owed to directors
Current
242,784 GBP2025-05-31
142,784 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
278,645 GBP2025-05-31
303,580 GBP2024-05-31
Other Creditors
Current
1,196 GBP2025-05-31
948 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-05-31
10,833 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
140 GBP2024-06-01 ~ 2025-05-31
140 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
160 GBP2024-06-01 ~ 2025-05-31
160 GBP2023-06-01 ~ 2024-05-31