Property, Plant & Equipment
5,638 GBP2025-12-31
7,000 GBP2025-05-31
Debtors
108,717 GBP2025-12-31
84,423 GBP2025-05-31
Cash at bank and in hand
12,093 GBP2025-12-31
38,437 GBP2025-05-31
Current Assets
120,810 GBP2025-12-31
122,860 GBP2025-05-31
Net Current Assets/Liabilities
95,707 GBP2025-12-31
93,983 GBP2025-05-31
Total Assets Less Current Liabilities
101,345 GBP2025-12-31
100,983 GBP2025-05-31
Equity
Called up share capital
100,000 GBP2025-12-31
100,000 GBP2025-05-31
Retained earnings (accumulated losses)
1,345 GBP2025-12-31
983 GBP2025-05-31
Equity
101,345 GBP2025-12-31
100,983 GBP2025-05-31
Average Number of Employees
22025-06-01 ~ 2025-12-31
72024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
471 GBP2025-05-31
Computers
12,572 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
13,043 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
127 GBP2025-12-31
89 GBP2025-05-31
Computers
7,278 GBP2025-12-31
5,954 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,405 GBP2025-12-31
6,043 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2025-06-01 ~ 2025-12-31
Computers
1,324 GBP2025-06-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,362 GBP2025-06-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
344 GBP2025-12-31
382 GBP2025-05-31
Computers
5,294 GBP2025-12-31
6,618 GBP2025-05-31
Other Debtors
Amounts falling due within one year
108,717 GBP2025-12-31
84,423 GBP2025-05-31
Corporation Tax Payable
Current
18,359 GBP2025-12-31
13,636 GBP2025-05-31
Other Taxation & Social Security Payable
Current
4,573 GBP2025-12-31
14,169 GBP2025-05-31
Other Creditors
Current
2,171 GBP2025-12-31
1,072 GBP2025-05-31
Creditors
Current
25,103 GBP2025-12-31
28,877 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-06-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-12-31
500 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-06-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-12-31
500 shares2025-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-06-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
99,000 shares2025-12-31
99,000 shares2025-05-31
Equity
Called up share capital
100,000 GBP2025-12-31
100,000 GBP2025-05-31