Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2,664 GBP2025-05-31
2,609 GBP2024-05-31
Debtors
5,642 GBP2025-05-31
16,454 GBP2024-05-31
Cash at bank and in hand
117,579 GBP2025-05-31
73,278 GBP2024-05-31
Current Assets
123,221 GBP2025-05-31
89,732 GBP2024-05-31
Creditors
Current
61,381 GBP2025-05-31
15,007 GBP2024-05-31
Net Current Assets/Liabilities
61,840 GBP2025-05-31
74,725 GBP2024-05-31
Total Assets Less Current Liabilities
64,504 GBP2025-05-31
77,334 GBP2024-05-31
Net Assets/Liabilities
63,804 GBP2025-05-31
76,634 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
62,804 GBP2025-05-31
75,634 GBP2024-05-31
Equity
63,804 GBP2025-05-31
76,634 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,272 GBP2025-05-31
1,532 GBP2024-05-31
Computers
4,613 GBP2025-05-31
4,613 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,885 GBP2025-05-31
6,145 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
951 GBP2025-05-31
713 GBP2024-05-31
Computers
3,270 GBP2025-05-31
2,823 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,221 GBP2025-05-31
3,536 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2024-06-01 ~ 2025-05-31
Computers
447 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,321 GBP2025-05-31
819 GBP2024-05-31
Computers
1,343 GBP2025-05-31
1,790 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,642 GBP2025-05-31
Amounts falling due within one year, Current
16,454 GBP2024-05-31
Trade Creditors/Trade Payables
Current
310 GBP2025-05-31
Other Taxation & Social Security Payable
Current
28,461 GBP2025-05-31
12,861 GBP2024-05-31
Other Creditors
Current
32,610 GBP2025-05-31
2,146 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,314 GBP2025-05-31
Between one and five year
25,519 GBP2025-05-31
All periods
38,833 GBP2025-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
700 GBP2025-05-31
700 GBP2024-05-31