Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
704 GBP2025-05-31
2,233 GBP2024-05-31
Debtors
44,498 GBP2025-05-31
37,030 GBP2024-05-31
Cash at bank and in hand
140,247 GBP2025-05-31
156,777 GBP2024-05-31
Current Assets
184,745 GBP2025-05-31
193,807 GBP2024-05-31
Creditors
Current
43,668 GBP2025-05-31
99,915 GBP2024-05-31
Net Current Assets/Liabilities
141,077 GBP2025-05-31
93,892 GBP2024-05-31
Total Assets Less Current Liabilities
141,781 GBP2025-05-31
96,125 GBP2024-05-31
Net Assets/Liabilities
141,605 GBP2025-05-31
95,701 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
141,505 GBP2025-05-31
95,601 GBP2024-05-31
Equity
141,605 GBP2025-05-31
95,701 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
902 GBP2024-05-31
Computers
5,973 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,875 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
828 GBP2025-05-31
531 GBP2024-05-31
Computers
5,343 GBP2025-05-31
4,111 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,171 GBP2025-05-31
4,642 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
297 GBP2024-06-01 ~ 2025-05-31
Computers
1,232 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,529 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
74 GBP2025-05-31
371 GBP2024-05-31
Computers
630 GBP2025-05-31
1,862 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,775 GBP2025-05-31
29,914 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
7,723 GBP2025-05-31
7,116 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
44,498 GBP2025-05-31
37,030 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,505 GBP2025-05-31
3,297 GBP2024-05-31
Other Taxation & Social Security Payable
Current
37,913 GBP2025-05-31
24,118 GBP2024-05-31
Other Creditors
Current
1,250 GBP2025-05-31
72,500 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31