Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
960 GBP2025-05-31
1,859 GBP2024-05-31
Debtors
15,335 GBP2025-05-31
15,455 GBP2024-05-31
Cash at bank and in hand
19,298 GBP2025-05-31
13,045 GBP2024-05-31
Current Assets
34,633 GBP2025-05-31
28,500 GBP2024-05-31
Creditors
Current
29,100 GBP2025-05-31
27,556 GBP2024-05-31
Net Current Assets/Liabilities
5,533 GBP2025-05-31
944 GBP2024-05-31
Total Assets Less Current Liabilities
6,493 GBP2025-05-31
2,803 GBP2024-05-31
Net Assets/Liabilities
6,277 GBP2025-05-31
2,388 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
6,177 GBP2025-05-31
2,288 GBP2024-05-31
Equity
6,277 GBP2025-05-31
2,388 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,062 GBP2025-05-31
1,900 GBP2024-05-31
Computers
2,828 GBP2025-05-31
2,828 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,890 GBP2025-05-31
4,728 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,405 GBP2025-05-31
991 GBP2024-05-31
Computers
2,525 GBP2025-05-31
1,878 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,930 GBP2025-05-31
2,869 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2024-06-01 ~ 2025-05-31
Computers
647 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,061 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
657 GBP2025-05-31
909 GBP2024-05-31
Computers
303 GBP2025-05-31
950 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,893 GBP2025-05-31
14,308 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
442 GBP2025-05-31
1,147 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
15,335 GBP2025-05-31
15,455 GBP2024-05-31
Other Taxation & Social Security Payable
Current
27,905 GBP2025-05-31
25,728 GBP2024-05-31
Other Creditors
Current
1,195 GBP2025-05-31
1,828 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31