Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment
7,358 GBP2025-05-31
8,966 GBP2024-05-31
Fixed Assets
7,358 GBP2025-05-31
8,966 GBP2024-05-31
Debtors
117,633 GBP2025-05-31
100,684 GBP2024-05-31
Cash at bank and in hand
86,953 GBP2025-05-31
94,135 GBP2024-05-31
Current Assets
204,586 GBP2025-05-31
194,819 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-206,800 GBP2025-05-31
-197,695 GBP2024-05-31
Net Current Assets/Liabilities
-2,214 GBP2025-05-31
-2,876 GBP2024-05-31
Net Assets/Liabilities
5,144 GBP2025-05-31
6,090 GBP2024-05-31
Equity
Called up share capital
6 GBP2025-05-31
6 GBP2024-05-31
Retained earnings (accumulated losses)
5,138 GBP2025-05-31
6,084 GBP2024-05-31
Equity
5,144 GBP2025-05-31
6,090 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,394 GBP2025-05-31
3,394 GBP2024-05-31
Computers
20,006 GBP2025-05-31
17,581 GBP2024-05-31
Other
14,368 GBP2025-05-31
12,716 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,768 GBP2025-05-31
33,691 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,635 GBP2024-05-31
Computers
10,625 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,725 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,096 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
5,685 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,275 GBP2025-05-31
Computers
14,721 GBP2025-05-31
Other
12,414 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,410 GBP2025-05-31
Property, Plant & Equipment
Office equipment
119 GBP2025-05-31
759 GBP2024-05-31
Computers
5,285 GBP2025-05-31
6,956 GBP2024-05-31
Other
1,954 GBP2025-05-31
1,251 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
60,371 GBP2025-05-31
81,424 GBP2024-05-31
Other Debtors
Current
57,262 GBP2025-05-31
19,260 GBP2024-05-31
Debtors
Current
117,633 GBP2025-05-31
100,684 GBP2024-05-31
Trade Creditors/Trade Payables
Current
68,409 GBP2025-05-31
106,270 GBP2024-05-31
Corporation Tax Payable
Current
121,232 GBP2025-05-31
74,374 GBP2024-05-31
Taxation/Social Security Payable
Current
161 GBP2025-05-31
1,275 GBP2024-05-31
Other Creditors
Current
9,547 GBP2025-05-31
12,176 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
7,451 GBP2025-05-31
3,600 GBP2024-05-31
Creditors
Current
206,800 GBP2025-05-31
197,695 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-05-31
3 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1.002024-06-01 ~ 2025-05-31