Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
311 GBP2025-05-31
1,008 GBP2024-05-31
Fixed Assets
311 GBP2025-05-31
1,008 GBP2024-05-31
Debtors
Current
25,936 GBP2025-05-31
59,316 GBP2024-05-31
Cash at bank and in hand
278,766 GBP2025-05-31
346,119 GBP2024-05-31
Current Assets
304,702 GBP2025-05-31
405,435 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-66,511 GBP2024-05-31
Net Current Assets/Liabilities
282,725 GBP2025-05-31
338,924 GBP2024-05-31
Total Assets Less Current Liabilities
283,036 GBP2025-05-31
339,932 GBP2024-05-31
Net Assets/Liabilities
283,036 GBP2025-05-31
339,932 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-06-01
Retained earnings (accumulated losses)
283,035 GBP2025-05-31
339,931 GBP2024-05-31
450,136 GBP2023-06-01
Equity
283,036 GBP2025-05-31
339,932 GBP2024-05-31
450,137 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
-56,896 GBP2024-06-01 ~ 2025-05-31
129,797 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-56,896 GBP2024-06-01 ~ 2025-05-31
129,797 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-240,002 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-240,002 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
202024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,627 GBP2025-05-31
4,627 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,619 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,316 GBP2025-05-31
Property, Plant & Equipment
Computers
311 GBP2025-05-31
1,008 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
50,501 GBP2024-05-31
Other Debtors
Current
24,162 GBP2025-05-31
7,100 GBP2024-05-31
Prepayments/Accrued Income
Current
1,774 GBP2025-05-31
1,715 GBP2024-05-31
Corporation Tax Payable
Current
42,128 GBP2024-05-31
Other Creditors
Current
11,333 GBP2025-05-31
11,333 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
10,644 GBP2025-05-31
13,050 GBP2024-05-31
Creditors
Current
21,977 GBP2025-05-31
66,511 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,287 GBP2025-05-31
20,580 GBP2024-05-31
Between one and five year
28,383 GBP2025-05-31
48,020 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,670 GBP2025-05-31
68,600 GBP2024-05-31