Property, Plant & Equipment
5,027 GBP2025-05-31
1,265 GBP2024-05-31
Debtors
99 GBP2025-05-31
641 GBP2024-05-31
Cash at bank and in hand
31,174 GBP2025-05-31
29,162 GBP2024-05-31
Current Assets
31,273 GBP2025-05-31
29,803 GBP2024-05-31
Creditors
Current
26,314 GBP2025-05-31
8,635 GBP2024-05-31
Net Current Assets/Liabilities
4,959 GBP2025-05-31
21,168 GBP2024-05-31
Total Assets Less Current Liabilities
9,986 GBP2025-05-31
22,433 GBP2024-05-31
Net Assets/Liabilities
9,031 GBP2025-05-31
22,193 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
8,931 GBP2025-05-31
22,093 GBP2024-05-31
Equity
9,031 GBP2025-05-31
22,193 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,371 GBP2025-05-31
1,371 GBP2024-05-31
Computers
11,595 GBP2025-05-31
14,631 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,966 GBP2025-05-31
16,002 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-10,208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-10,208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,126 GBP2025-05-31
1,045 GBP2024-05-31
Computers
6,813 GBP2025-05-31
13,692 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,939 GBP2025-05-31
14,737 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2024-06-01 ~ 2025-05-31
Computers
2,782 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,863 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,661 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,661 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
245 GBP2025-05-31
326 GBP2024-05-31
Computers
4,782 GBP2025-05-31
939 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
99 GBP2025-05-31
641 GBP2024-05-31
Other Taxation & Social Security Payable
Current
21,703 GBP2025-05-31
3,500 GBP2024-05-31
Other Creditors
Current
4,611 GBP2025-05-31
5,135 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
955 GBP2025-05-31
240 GBP2024-05-31