Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-07-31
Property, Plant & Equipment
880 GBP2024-05-31
Debtors
91 GBP2024-05-31
Cash at bank and in hand
3 GBP2025-07-31
5,289 GBP2024-05-31
Current Assets
3 GBP2025-07-31
5,380 GBP2024-05-31
Creditors
Current
46,245 GBP2025-07-31
62,286 GBP2024-05-31
Net Current Assets/Liabilities
-46,242 GBP2025-07-31
-56,906 GBP2024-05-31
Total Assets Less Current Liabilities
-46,242 GBP2025-07-31
-56,026 GBP2024-05-31
Net Assets/Liabilities
-46,242 GBP2025-07-31
-61,860 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
-46,252 GBP2025-07-31
-61,870 GBP2024-05-31
Equity
-46,242 GBP2025-07-31
-61,860 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-07-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,029 GBP2024-05-31
Computers
1,379 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,408 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,029 GBP2024-06-01 ~ 2025-07-31
Computers
-1,379 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-2,408 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
501 GBP2024-05-31
Computers
1,027 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,528 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-501 GBP2024-06-01 ~ 2025-07-31
Computers
-1,027 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,528 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
528 GBP2024-05-31
Computers
352 GBP2024-05-31
Prepayments/Accrued Income
Current
91 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-05-31
Corporation Tax Payable
Current
3,898 GBP2025-07-31
8,712 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,254 GBP2025-07-31
2,429 GBP2024-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,000 GBP2024-05-31
Between two and five year, Non-current
1,667 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-07-31