Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,558 GBP2025-05-31
894 GBP2024-05-31
Fixed Assets
2,558 GBP2025-05-31
894 GBP2024-05-31
Debtors
Current
7,704 GBP2025-05-31
720 GBP2024-05-31
Cash at bank and in hand
41,923 GBP2025-05-31
21,640 GBP2024-05-31
Current Assets
49,627 GBP2025-05-31
22,360 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-9,250 GBP2024-05-31
Net Current Assets/Liabilities
40,969 GBP2025-05-31
13,110 GBP2024-05-31
Total Assets Less Current Liabilities
43,527 GBP2025-05-31
14,004 GBP2024-05-31
Net Assets/Liabilities
43,041 GBP2025-05-31
13,834 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-06-01
Retained earnings (accumulated losses)
42,941 GBP2025-05-31
13,734 GBP2024-05-31
11,518 GBP2023-06-01
Equity
43,041 GBP2025-05-31
13,834 GBP2024-05-31
11,618 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
29,707 GBP2024-06-01 ~ 2025-05-31
2,716 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
29,707 GBP2024-06-01 ~ 2025-05-31
2,716 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-06-01 ~ 2025-05-31
-500 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-500 GBP2024-06-01 ~ 2025-05-31
-500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,775 GBP2025-05-31
1,917 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,023 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,194 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,217 GBP2025-05-31
Property, Plant & Equipment
Office equipment
2,558 GBP2025-05-31
894 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
6,469 GBP2025-05-31
Prepayments/Accrued Income
Current
1,235 GBP2025-05-31
720 GBP2024-05-31
Corporation Tax Payable
Current
6,740 GBP2025-05-31
770 GBP2024-05-31
Other Creditors
Current
118 GBP2025-05-31
6,789 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-05-31
1,691 GBP2024-05-31
Creditors
Current
8,658 GBP2025-05-31
9,250 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-05-31
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
10 shares2025-05-31
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
10 shares2025-05-31
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
10 shares2025-05-31
Par Value of Share
Class 4 ordinary share
1.002024-06-01 ~ 2025-05-31