Property, Plant & Equipment
1,308 GBP2025-05-31
457 GBP2024-05-31
Fixed Assets
1,308 GBP2025-05-31
457 GBP2024-05-31
Debtors
6,123 GBP2025-05-31
8,596 GBP2024-05-31
Cash at bank and in hand
92,690 GBP2025-05-31
87,476 GBP2024-05-31
Current Assets
98,813 GBP2025-05-31
96,072 GBP2024-05-31
Net Current Assets/Liabilities
49,132 GBP2025-05-31
38,136 GBP2024-05-31
Total Assets Less Current Liabilities
50,440 GBP2025-05-31
38,593 GBP2024-05-31
Net Assets/Liabilities
50,440 GBP2025-05-31
38,593 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
50,439 GBP2025-05-31
38,592 GBP2024-05-31
Equity
50,440 GBP2025-05-31
38,593 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
267 GBP2025-05-31
267 GBP2024-05-31
Computers
1,708 GBP2025-05-31
459 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,975 GBP2025-05-31
726 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
121 GBP2025-05-31
54 GBP2024-05-31
Computers
546 GBP2025-05-31
215 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
667 GBP2025-05-31
269 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2024-06-01 ~ 2025-05-31
Computers
331 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
146 GBP2025-05-31
213 GBP2024-05-31
Computers
1,162 GBP2025-05-31
244 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,123 GBP2025-05-31
8,596 GBP2024-05-31
Debtors
Amounts falling due within one year
6,123 GBP2025-05-31
8,596 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
41,151 GBP2025-05-31
47,057 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,366 GBP2025-05-31
10,383 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31