Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,582 GBP2025-05-31
Fixed Assets
5,582 GBP2025-05-31
Debtors
Current
273,391 GBP2025-05-31
56,500 GBP2024-05-31
Cash at bank and in hand
137,688 GBP2025-05-31
128,689 GBP2024-05-31
Current Assets
411,079 GBP2025-05-31
185,189 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-200,477 GBP2025-05-31
Net Current Assets/Liabilities
210,602 GBP2025-05-31
120,815 GBP2024-05-31
Total Assets Less Current Liabilities
216,184 GBP2025-05-31
120,815 GBP2024-05-31
Net Assets/Liabilities
216,184 GBP2025-05-31
120,815 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
216,084 GBP2025-05-31
120,715 GBP2024-05-31
Equity
216,184 GBP2025-05-31
120,815 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-06-01 ~ 2025-05-31
Computers
252024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
279 GBP2025-05-31
Computers
7,164 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
7,443 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,791 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
1,861 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
70 GBP2025-05-31
Computers
1,791 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,861 GBP2025-05-31
Property, Plant & Equipment
Office equipment
209 GBP2025-05-31
Computers
5,373 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
65,257 GBP2025-05-31
1,500 GBP2024-05-31
Other Debtors
Current
206,884 GBP2025-05-31
55,000 GBP2024-05-31
Prepayments/Accrued Income
Current
1,250 GBP2025-05-31
Cash and Cash Equivalents
137,688 GBP2025-05-31
128,689 GBP2024-05-31
Trade Creditors/Trade Payables
Current
11,367 GBP2025-05-31
Taxation/Social Security Payable
Current
58,867 GBP2025-05-31
58,447 GBP2024-05-31
Other Creditors
Current
70,243 GBP2025-05-31
4,327 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
60,000 GBP2025-05-31
1,600 GBP2024-05-31
Creditors
Current
200,477 GBP2025-05-31
64,374 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31