Intangible Assets
23,444 GBP2025-05-31
26,936 GBP2024-05-31
Property, Plant & Equipment
3,862 GBP2025-05-31
9,434 GBP2024-05-31
Fixed Assets
27,306 GBP2025-05-31
36,370 GBP2024-05-31
Debtors
137,744 GBP2025-05-31
160,350 GBP2024-05-31
Cash at bank and in hand
146,647 GBP2025-05-31
172,505 GBP2024-05-31
Current Assets
284,391 GBP2025-05-31
332,855 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-417,157 GBP2024-05-31
Net Current Assets/Liabilities
46,007 GBP2025-05-31
-84,302 GBP2024-05-31
Total Assets Less Current Liabilities
73,313 GBP2025-05-31
-47,932 GBP2024-05-31
Net Assets/Liabilities
72,413 GBP2025-05-31
-50,232 GBP2024-05-31
Equity
Called up share capital
1,113 GBP2025-05-31
1,113 GBP2024-05-31
Share premium
119,887 GBP2025-05-31
119,887 GBP2024-05-31
Retained earnings (accumulated losses)
-48,587 GBP2025-05-31
-171,232 GBP2024-05-31
Equity
72,413 GBP2025-05-31
-50,232 GBP2024-05-31
Intangible Assets - Gross Cost
Computer software
34,915 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
56,912 GBP2025-05-31
55,133 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
53,050 GBP2025-05-31
45,699 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,351 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
3,862 GBP2025-05-31
9,434 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
25,915 GBP2024-05-31
Other Debtors
Current
137,744 GBP2025-05-31
134,435 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
137,744 GBP2025-05-31
Current, Amounts falling due within one year
160,350 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
624 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,053 GBP2025-05-31
22,738 GBP2024-05-31
Other Creditors
Current
236,331 GBP2025-05-31
393,795 GBP2024-05-31
Creditors
Current
238,384 GBP2025-05-31
417,157 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
102,368 shares2025-05-31
102,368 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
8,902 shares2025-05-31
8,902 shares2024-05-31
Equity
Called up share capital
1,113 GBP2025-05-31
1,113 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-05-31
3,000 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31