Average Number of Employees
12024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
218 GBP2024-05-31
Debtors
9,303 GBP2025-05-31
22,930 GBP2024-05-31
Cash at bank and in hand
62 GBP2025-05-31
155 GBP2024-05-31
Current Assets
9,365 GBP2025-05-31
23,085 GBP2024-05-31
Creditors
Current
122,306 GBP2025-05-31
53,992 GBP2024-05-31
Net Current Assets/Liabilities
-112,941 GBP2025-05-31
-30,907 GBP2024-05-31
Total Assets Less Current Liabilities
-112,941 GBP2025-05-31
-30,689 GBP2024-05-31
Creditors
Non-current
2,541 GBP2025-05-31
2,979 GBP2024-05-31
Net Assets/Liabilities
-115,482 GBP2025-05-31
-33,668 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-115,483 GBP2025-05-31
-33,669 GBP2024-05-31
Equity
-115,482 GBP2025-05-31
-33,668 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
425 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-425 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
207 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
86 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-293 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
218 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
3,207 GBP2024-05-31
Other Debtors
Current
7,242 GBP2025-05-31
17,187 GBP2024-05-31
Prepayments/Accrued Income
Current
2,061 GBP2025-05-31
2,536 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,303 GBP2025-05-31
Amounts falling due within one year, Current
22,930 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
18,407 GBP2025-05-31
6,446 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,465 GBP2025-05-31
3,086 GBP2024-05-31
Other Creditors
Current
38,313 GBP2025-05-31
Accrued Liabilities/Deferred Income
Current
1,540 GBP2025-05-31
1,540 GBP2024-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,379 GBP2025-05-31
1,379 GBP2024-05-31
Between two and five year, Non-current
1,162 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-81,814 GBP2024-06-01 ~ 2025-05-31