Par Value of Share
Class 2 ordinary share
02024-06-01 ~ 2025-05-31
Class 3 ordinary share
02024-06-01 ~ 2025-05-31
Class 4 ordinary share
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
7,168 GBP2025-05-31
10,219 GBP2024-05-31
Debtors
255,310 GBP2025-05-31
287,002 GBP2024-05-31
Cash at bank and in hand
81,622 GBP2025-05-31
159,064 GBP2024-05-31
Current Assets
336,932 GBP2025-05-31
446,066 GBP2024-05-31
Net Current Assets/Liabilities
56,340 GBP2025-05-31
115,851 GBP2024-05-31
Total Assets Less Current Liabilities
63,508 GBP2025-05-31
126,070 GBP2024-05-31
Net Assets/Liabilities
61,716 GBP2025-05-31
123,515 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Share premium
1,775 GBP2025-05-31
4,550 GBP2024-05-31
Retained earnings (accumulated losses)
49,941 GBP2025-05-31
108,965 GBP2024-05-31
Equity
61,716 GBP2025-05-31
123,515 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
45,448 GBP2025-05-31
41,869 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,280 GBP2025-05-31
31,650 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,630 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
7,168 GBP2025-05-31
10,219 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
248,570 GBP2025-05-31
Amounts falling due within one year, Current
280,262 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
6,740 GBP2025-05-31
Amounts falling due within one year, Current
6,740 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
255,310 GBP2025-05-31
Amounts falling due within one year, Current
287,002 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,598 GBP2025-05-31
36,167 GBP2024-05-31
Amounts owed to group undertakings
Current
125,000 GBP2025-05-31
175,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
133,942 GBP2025-05-31
118,074 GBP2024-05-31
Other Creditors
Current
1,052 GBP2025-05-31
974 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40,000 shares2025-05-31
Class 3 ordinary share
40,000 shares2025-05-31
Class 4 ordinary share
10,000 shares2025-05-31