Property, Plant & Equipment
32,841 GBP2025-05-31
44,144 GBP2024-05-31
Debtors
96,660 GBP2025-05-31
53,022 GBP2024-05-31
Cash at bank and in hand
124,158 GBP2025-05-31
180,288 GBP2024-05-31
Current Assets
416,177 GBP2025-05-31
466,935 GBP2024-05-31
Creditors
Amounts falling due within one year
-827,232 GBP2025-05-31
-877,508 GBP2024-05-31
Net Current Assets/Liabilities
-411,055 GBP2025-05-31
-410,573 GBP2024-05-31
Total Assets Less Current Liabilities
-378,214 GBP2025-05-31
-366,429 GBP2024-05-31
Creditors
Amounts falling due after one year
-67,658 GBP2025-05-31
-155,172 GBP2024-05-31
Net Assets/Liabilities
-445,872 GBP2025-05-31
-521,601 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-445,972 GBP2025-05-31
-521,701 GBP2024-05-31
Equity
-445,872 GBP2025-05-31
-521,601 GBP2024-05-31
Average Number of Employees
202024-06-01 ~ 2025-05-31
232023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,180 GBP2025-05-31
3,180 GBP2024-05-31
Computers
56,306 GBP2025-05-31
56,126 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
59,486 GBP2025-05-31
59,306 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,908 GBP2025-05-31
1,272 GBP2024-05-31
Computers
24,737 GBP2025-05-31
13,890 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,645 GBP2025-05-31
15,162 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
636 GBP2024-06-01 ~ 2025-05-31
Computers
10,847 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,483 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,272 GBP2025-05-31
1,908 GBP2024-05-31
Computers
31,569 GBP2025-05-31
42,236 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
96,660 GBP2025-05-31
53,022 GBP2024-05-31
Trade Creditors/Trade Payables
Current
91,353 GBP2025-05-31
115,090 GBP2024-05-31
Other Taxation & Social Security Payable
Current
68,042 GBP2025-05-31
45,124 GBP2024-05-31
Other Creditors
Current
667,837 GBP2025-05-31
717,294 GBP2024-05-31
Creditors
Current
827,232 GBP2025-05-31
877,508 GBP2024-05-31
Other Creditors
Non-current
67,658 GBP2025-05-31
155,172 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31