Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
583 GBP2025-05-31
540 GBP2024-05-31
Total Inventories
50,000 GBP2025-05-31
Debtors
790,425 GBP2025-05-31
286,077 GBP2024-05-31
Cash at bank and in hand
16,712 GBP2025-05-31
8,297 GBP2024-05-31
Current Assets
857,137 GBP2025-05-31
294,374 GBP2024-05-31
Creditors
Current
856,172 GBP2025-05-31
293,689 GBP2024-05-31
Net Current Assets/Liabilities
965 GBP2025-05-31
685 GBP2024-05-31
Total Assets Less Current Liabilities
1,548 GBP2025-05-31
1,225 GBP2024-05-31
Net Assets/Liabilities
1,437 GBP2025-05-31
1,106 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,337 GBP2025-05-31
1,006 GBP2024-05-31
Equity
1,437 GBP2025-05-31
1,106 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-02-08 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
648 GBP2025-05-31
648 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
922 GBP2025-05-31
648 GBP2024-05-31
Furniture and fittings
274 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
324 GBP2025-05-31
108 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339 GBP2025-05-31
108 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2024-06-01 ~ 2025-05-31
Computers
216 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
259 GBP2025-05-31
Computers
324 GBP2025-05-31
540 GBP2024-05-31
Value of work in progress
50,000 GBP2025-05-31
Other Debtors
Current
5,500 GBP2025-05-31
148,090 GBP2024-05-31
Prepayments/Accrued Income
Current
543,404 GBP2025-05-31
129,713 GBP2024-05-31
Prepayments
Current
9,672 GBP2025-05-31
8,274 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
790,425 GBP2025-05-31
Amounts falling due within one year, Current
286,077 GBP2024-05-31
Trade Creditors/Trade Payables
Current
181,135 GBP2025-05-31
102,588 GBP2024-05-31
Corporation Tax Payable
Current
5,915 GBP2025-05-31
19,100 GBP2024-05-31
Other Taxation & Social Security Payable
Current
32,610 GBP2025-05-31
2,383 GBP2024-05-31
Other Creditors
Current
608,492 GBP2025-05-31
155,655 GBP2024-05-31
Accrued Liabilities
Current
6,160 GBP2025-05-31
3,633 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,047 GBP2025-05-31
3,876 GBP2024-05-31
Between one and five year
12,919 GBP2025-05-31
All periods
19,966 GBP2025-05-31
3,876 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
111 GBP2025-05-31
119 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
111 GBP2025-05-31
119 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31