Debtors
170,284 GBP2025-05-31
188,361 GBP2024-05-31
Cash at bank and in hand
454,730 GBP2025-05-31
403,731 GBP2024-05-31
Current Assets
625,014 GBP2025-05-31
592,092 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-10,635 GBP2024-05-31
Net Assets/Liabilities
544,000 GBP2025-05-31
443,148 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
543,900 GBP2025-05-31
443,048 GBP2024-05-31
Equity
544,000 GBP2025-05-31
443,148 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
14,887 GBP2025-05-31
6,983 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,486 GBP2025-05-31
5,211 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,275 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
8,401 GBP2025-05-31
1,772 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
11,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,000 GBP2024-05-31
Property, Plant & Equipment
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
84,127 GBP2025-05-31
154,215 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
86,157 GBP2025-05-31
Amounts falling due within one year, Current
34,146 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
170,284 GBP2025-05-31
Amounts falling due within one year, Current
188,361 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,437 GBP2025-05-31
9,998 GBP2024-05-31
Trade Creditors/Trade Payables
Current
894 GBP2025-05-31
13,848 GBP2024-05-31
Other Taxation & Social Security Payable
Current
76,091 GBP2025-05-31
114,300 GBP2024-05-31
Other Creditors
Current
1,993 GBP2025-05-31
1,935 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,635 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
100 shares2025-05-31
100 shares2024-05-31