Property, Plant & Equipment
39,504 GBP2025-05-31
31,169 GBP2024-05-31
Debtors
428,782 GBP2025-05-31
194,156 GBP2024-05-31
Cash at bank and in hand
366,248 GBP2025-05-31
110,944 GBP2024-05-31
Current Assets
795,030 GBP2025-05-31
305,100 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-299,026 GBP2025-05-31
Net Current Assets/Liabilities
496,004 GBP2025-05-31
28,208 GBP2024-05-31
Total Assets Less Current Liabilities
535,508 GBP2025-05-31
59,377 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
2 GBP2024-05-31
Share premium
665,524 GBP2025-05-31
165,501 GBP2024-05-31
Retained earnings (accumulated losses)
-130,019 GBP2025-05-31
-106,126 GBP2024-05-31
Equity
535,508 GBP2025-05-31
59,377 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
76,995 GBP2025-05-31
55,588 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,491 GBP2025-05-31
24,419 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,072 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
39,504 GBP2025-05-31
31,169 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,973 GBP2025-05-31
17,006 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
97,691 GBP2025-05-31
58,608 GBP2024-05-31
Other Debtors
Amounts falling due within one year
328,118 GBP2025-05-31
118,542 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
428,782 GBP2025-05-31
Amounts falling due within one year, Current
194,156 GBP2024-05-31
Trade Creditors/Trade Payables
Current
24,837 GBP2025-05-31
24,554 GBP2024-05-31
Other Taxation & Social Security Payable
Current
13,935 GBP2025-05-31
14,449 GBP2024-05-31
Other Creditors
Current
260,254 GBP2025-05-31
237,889 GBP2024-05-31
Creditors
Current
299,026 GBP2025-05-31
276,892 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
299,534 shares2025-05-31
237,110 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,500 GBP2025-05-31