Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
290 GBP2025-05-31
435 GBP2024-05-31
Property, Plant & Equipment
3,980 GBP2025-05-31
1,792 GBP2024-05-31
Fixed Assets
4,270 GBP2025-05-31
2,227 GBP2024-05-31
Debtors
7,913 GBP2025-05-31
5,649 GBP2024-05-31
Cash at bank and in hand
23,078 GBP2025-05-31
2,223 GBP2024-05-31
Current Assets
30,991 GBP2025-05-31
7,872 GBP2024-05-31
Creditors
Current
15,696 GBP2025-05-31
3,324 GBP2024-05-31
Net Current Assets/Liabilities
15,295 GBP2025-05-31
4,548 GBP2024-05-31
Total Assets Less Current Liabilities
19,565 GBP2025-05-31
6,775 GBP2024-05-31
Net Assets/Liabilities
19,071 GBP2025-05-31
6,553 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
19,061 GBP2025-05-31
6,543 GBP2024-05-31
Equity
19,071 GBP2025-05-31
6,553 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
725 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
435 GBP2025-05-31
290 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
145 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
290 GBP2025-05-31
435 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
496 GBP2025-05-31
496 GBP2024-05-31
Computers
8,807 GBP2025-05-31
7,640 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,531 GBP2025-05-31
8,136 GBP2024-05-31
Improvements to leasehold property
2,228 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
496 GBP2025-05-31
471 GBP2024-05-31
Computers
6,832 GBP2025-05-31
5,873 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,551 GBP2025-05-31
6,344 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
223 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Computers
959 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
223 GBP2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
2,005 GBP2025-05-31
Computers
1,975 GBP2025-05-31
1,767 GBP2024-05-31
Furniture and fittings
25 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,586 GBP2025-05-31
Current, Amounts falling due within one year
2,385 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,327 GBP2025-05-31
Current, Amounts falling due within one year
3,264 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
7,913 GBP2025-05-31
Current, Amounts falling due within one year
5,649 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,188 GBP2025-05-31
Corporation Tax Payable
Current
3,072 GBP2025-05-31
Other Creditors
Current
561 GBP2025-05-31
332 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,590 GBP2025-05-31
1,497 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31