Property, Plant & Equipment
917 GBP2025-05-31
1,436 GBP2024-05-31
Debtors
17,869 GBP2025-05-31
6,922 GBP2024-05-31
Cash at bank and in hand
25,101 GBP2025-05-31
5,356 GBP2024-05-31
Current Assets
42,970 GBP2025-05-31
12,278 GBP2024-05-31
Net Current Assets/Liabilities
16,744 GBP2025-05-31
2,777 GBP2024-05-31
Total Assets Less Current Liabilities
17,661 GBP2025-05-31
4,213 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
17,660 GBP2025-05-31
4,212 GBP2024-05-31
Equity
17,661 GBP2025-05-31
4,213 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
2,726 GBP2025-05-31
2,477 GBP2024-05-31
Computers
1,567 GBP2025-05-31
1,567 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,293 GBP2025-05-31
4,044 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,084 GBP2025-05-31
1,588 GBP2024-05-31
Computers
1,292 GBP2025-05-31
1,020 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,376 GBP2025-05-31
2,608 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
496 GBP2024-06-01 ~ 2025-05-31
Computers
272 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
642 GBP2025-05-31
889 GBP2024-05-31
Computers
275 GBP2025-05-31
547 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,950 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
15,919 GBP2025-05-31
6,922 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
17,869 GBP2025-05-31
Current, Amounts falling due within one year
6,922 GBP2024-05-31
Trade Creditors/Trade Payables
Current
727 GBP2025-05-31
375 GBP2024-05-31
Corporation Tax Payable
Current
15,099 GBP2025-05-31
4,344 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,021 GBP2025-05-31
53 GBP2024-05-31
Other Creditors
Current
5,379 GBP2025-05-31
4,729 GBP2024-05-31
Creditors
Current
26,226 GBP2025-05-31
9,501 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
1 shares2025-05-31
1 shares2024-05-31