Par Value of Share
Class 1 ordinary share
02024-06-01 ~ 2025-05-31
Intangible Assets
3,650 GBP2025-05-31
5,029 GBP2024-05-31
Property, Plant & Equipment
9,492 GBP2025-05-31
4,927 GBP2024-05-31
Fixed Assets
13,142 GBP2025-05-31
9,956 GBP2024-05-31
Debtors
341,392 GBP2025-05-31
259,654 GBP2024-05-31
Cash at bank and in hand
569,197 GBP2025-05-31
188,837 GBP2024-05-31
Current Assets
910,589 GBP2025-05-31
448,491 GBP2024-05-31
Creditors
Current
759,098 GBP2025-05-31
270,876 GBP2024-05-31
Net Current Assets/Liabilities
151,491 GBP2025-05-31
177,615 GBP2024-05-31
Total Assets Less Current Liabilities
164,633 GBP2025-05-31
187,571 GBP2024-05-31
Equity
Called up share capital
12,434 GBP2025-05-31
12,434 GBP2024-05-31
Share premium
416,929 GBP2025-05-31
416,929 GBP2024-05-31
Retained earnings (accumulated losses)
-264,730 GBP2025-05-31
-241,792 GBP2024-05-31
Equity
164,633 GBP2025-05-31
187,571 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
7,786 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,136 GBP2025-05-31
2,757 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,379 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
3,650 GBP2025-05-31
5,029 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,087 GBP2025-05-31
499 GBP2024-05-31
Computers
16,002 GBP2025-05-31
8,819 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,089 GBP2025-05-31
9,318 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
212 GBP2025-05-31
42 GBP2024-05-31
Computers
7,385 GBP2025-05-31
4,349 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,597 GBP2025-05-31
4,391 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2024-06-01 ~ 2025-05-31
Computers
3,036 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,206 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
875 GBP2025-05-31
457 GBP2024-05-31
Computers
8,617 GBP2025-05-31
4,470 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
325,725 GBP2025-05-31
180,220 GBP2024-05-31
Other Debtors
Current
13,906 GBP2025-05-31
7,395 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
72,039 GBP2024-05-31
Prepayments/Accrued Income
Current
1,761 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
341,392 GBP2025-05-31
Amounts falling due within one year, Current
259,654 GBP2024-05-31
Trade Creditors/Trade Payables
Current
70,426 GBP2025-05-31
30,763 GBP2024-05-31
Other Taxation & Social Security Payable
Current
31,838 GBP2025-05-31
17,431 GBP2024-05-31
Other Creditors
Current
24,034 GBP2025-05-31
8,323 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
586,108 GBP2025-05-31
178,415 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,868 shares2025-05-31