Property, Plant & Equipment
3,277 GBP2025-05-31
3,257 GBP2024-05-31
Fixed Assets
3,277 GBP2025-05-31
3,257 GBP2024-05-31
Debtors
17,088 GBP2025-05-31
25,928 GBP2024-05-31
Cash at bank and in hand
12,075 GBP2025-05-31
34,319 GBP2024-05-31
Current Assets
29,163 GBP2025-05-31
60,247 GBP2024-05-31
Net Current Assets/Liabilities
3,246 GBP2025-05-31
32,622 GBP2024-05-31
Total Assets Less Current Liabilities
6,523 GBP2025-05-31
35,879 GBP2024-05-31
Net Assets/Liabilities
5,704 GBP2025-05-31
35,065 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
5,604 GBP2025-05-31
34,965 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,057 GBP2025-05-31
1,694 GBP2024-05-31
Computers
5,658 GBP2025-05-31
4,985 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,715 GBP2025-05-31
6,679 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-1,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,252 GBP2025-05-31
761 GBP2024-05-31
Computers
3,186 GBP2025-05-31
2,661 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,438 GBP2025-05-31
3,422 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
491 GBP2024-06-01 ~ 2025-05-31
Computers
1,327 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,818 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-802 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-802 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
805 GBP2025-05-31
933 GBP2024-05-31
Computers
2,472 GBP2025-05-31
2,324 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
8,400 GBP2025-05-31
18,479 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,536 GBP2025-05-31
2,151 GBP2024-05-31
Other Taxation & Social Security Payable
Current
21,756 GBP2025-05-31
21,430 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2025-05-31
Class 4 ordinary share
5 shares2025-05-31