Par Value of Share
Class 1 ordinary share
552024-06-01 ~ 2025-05-31
Class 2 ordinary share
352024-06-01 ~ 2025-05-31
Class 3 ordinary share
102024-06-01 ~ 2025-05-31
Intangible Assets
4,000 GBP2025-05-31
5,000 GBP2024-05-31
Property, Plant & Equipment
1,354 GBP2025-05-31
1,817 GBP2024-05-31
Fixed Assets
5,354 GBP2025-05-31
6,817 GBP2024-05-31
Debtors
19,501 GBP2025-05-31
10,996 GBP2024-05-31
Cash at bank and in hand
21,660 GBP2025-05-31
34,834 GBP2024-05-31
Current Assets
41,161 GBP2025-05-31
45,830 GBP2024-05-31
Creditors
Current
25,160 GBP2025-05-31
20,855 GBP2024-05-31
Net Current Assets/Liabilities
16,001 GBP2025-05-31
24,975 GBP2024-05-31
Total Assets Less Current Liabilities
21,355 GBP2025-05-31
31,792 GBP2024-05-31
Net Assets/Liabilities
21,017 GBP2025-05-31
31,792 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
20,917 GBP2025-05-31
31,692 GBP2024-05-31
Equity
21,017 GBP2025-05-31
31,792 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
4,000 GBP2025-05-31
5,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,368 GBP2025-05-31
3,368 GBP2024-05-31
Computers
5,701 GBP2025-05-31
4,951 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,069 GBP2025-05-31
8,319 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,946 GBP2025-05-31
2,554 GBP2024-05-31
Computers
4,769 GBP2025-05-31
3,948 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,715 GBP2025-05-31
6,502 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
392 GBP2024-06-01 ~ 2025-05-31
Computers
821 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,213 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
422 GBP2025-05-31
814 GBP2024-05-31
Computers
932 GBP2025-05-31
1,003 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,061 GBP2025-05-31
10,569 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
440 GBP2025-05-31
427 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
19,501 GBP2025-05-31
10,996 GBP2024-05-31
Trade Creditors/Trade Payables
Current
456 GBP2025-05-31
444 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,866 GBP2025-05-31
15,133 GBP2024-05-31
Other Creditors
Current
8,838 GBP2025-05-31
5,278 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-05-31
Class 2 ordinary share
35 shares2025-05-31
Class 3 ordinary share
10 shares2025-05-31