Property, Plant & Equipment
4,808 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
4,908 GBP2025-05-31
0 GBP2024-05-31
Debtors
477,676 GBP2025-05-31
426,309 GBP2024-05-31
Cash at bank and in hand
205,606 GBP2025-05-31
162,845 GBP2024-05-31
Current Assets
683,282 GBP2025-05-31
589,154 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-507,544 GBP2025-05-31
Net Current Assets/Liabilities
175,738 GBP2025-05-31
140,385 GBP2024-05-31
Total Assets Less Current Liabilities
180,646 GBP2025-05-31
140,385 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-19,470 GBP2024-05-31
Net Assets/Liabilities
179,444 GBP2025-05-31
120,915 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
179,344 GBP2025-05-31
120,815 GBP2024-05-31
Equity
179,444 GBP2025-05-31
120,915 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,531 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,531 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
723 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
723 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
723 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
723 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
4,808 GBP2025-05-31
0 GBP2024-05-31
Investments in group undertakings and participating interests
100 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
138,568 GBP2025-05-31
4,600 GBP2024-05-31
Other Debtors
Amounts falling due within one year
339,108 GBP2025-05-31
421,709 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
477,676 GBP2025-05-31
Amounts falling due within one year, Current
426,309 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,679 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
56,872 GBP2025-05-31
68,911 GBP2024-05-31
Other Taxation & Social Security Payable
Current
342,753 GBP2025-05-31
241,252 GBP2024-05-31
Other Creditors
Current
104,240 GBP2025-05-31
138,606 GBP2024-05-31
Creditors
Current
507,544 GBP2025-05-31
448,769 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
19,470 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
0 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-05-31
97 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
222,419 GBP2025-05-31
260,321 GBP2024-05-31