Property, Plant & Equipment
780,205 GBP2025-05-31
780,273 GBP2024-05-31
Debtors
1,094,239 GBP2025-05-31
508,025 GBP2024-05-31
Cash at bank and in hand
65,760 GBP2025-05-31
39,204 GBP2024-05-31
Current Assets
1,159,999 GBP2025-05-31
547,229 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-465,501 GBP2024-05-31
Net Current Assets/Liabilities
160,777 GBP2025-05-31
81,728 GBP2024-05-31
Total Assets Less Current Liabilities
940,982 GBP2025-05-31
862,001 GBP2024-05-31
Equity
Called up share capital
360 GBP2025-05-31
360 GBP2024-05-31
Share premium
780,090 GBP2025-05-31
780,090 GBP2024-05-31
Retained earnings (accumulated losses)
160,532 GBP2025-05-31
81,551 GBP2024-05-31
Equity
940,982 GBP2025-05-31
862,001 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
647 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
780,647 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
442 GBP2025-05-31
374 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442 GBP2025-05-31
374 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
68 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
205 GBP2025-05-31
273 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
37,877 GBP2025-05-31
48,020 GBP2024-05-31
Other Debtors
Current
1,053,936 GBP2025-05-31
456,430 GBP2024-05-31
Prepayments/Accrued Income
Current
2,426 GBP2025-05-31
3,575 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,094,239 GBP2025-05-31
Current, Amounts falling due within one year
508,025 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,026 GBP2025-05-31
9,275 GBP2024-05-31
Corporation Tax Payable
Current
26,510 GBP2025-05-31
16,921 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,729 GBP2025-05-31
2,930 GBP2024-05-31
Other Creditors
Current
220,000 GBP2025-05-31
120,000 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
112,000 GBP2025-05-31
101,800 GBP2024-05-31
Creditors
Current
999,222 GBP2025-05-31
465,501 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,028 shares2025-05-31
12,028 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,028 shares2025-05-31
12,028 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12,028 shares2025-05-31
12,028 shares2024-05-31
Equity
Called up share capital
360 GBP2025-05-31
360 GBP2024-05-31