Par Value of Share
Class 1 ordinary share
452024-06-01 ~ 2025-05-31
Class 2 ordinary share
452024-06-01 ~ 2025-05-31
Class 3 ordinary share
52024-06-01 ~ 2025-05-31
Class 4 ordinary share
52024-06-01 ~ 2025-05-31
Property, Plant & Equipment
5,959 GBP2025-05-31
2,735 GBP2024-05-31
Debtors
33,606 GBP2025-05-31
35,693 GBP2024-05-31
Cash at bank and in hand
18,178 GBP2025-05-31
23,732 GBP2024-05-31
Current Assets
51,784 GBP2025-05-31
59,425 GBP2024-05-31
Creditors
Current
30,647 GBP2025-05-31
38,888 GBP2024-05-31
Net Current Assets/Liabilities
21,137 GBP2025-05-31
20,537 GBP2024-05-31
Total Assets Less Current Liabilities
27,096 GBP2025-05-31
23,272 GBP2024-05-31
Creditors
Non-current
-20,000 GBP2025-05-31
-20,000 GBP2024-05-31
Net Assets/Liabilities
5,892 GBP2025-05-31
3,272 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
5,792 GBP2025-05-31
3,172 GBP2024-05-31
Equity
5,892 GBP2025-05-31
3,272 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-05-08 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,441 GBP2025-05-31
3,815 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,018 GBP2025-05-31
3,815 GBP2024-05-31
Furniture and fittings
3,577 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,538 GBP2025-05-31
1,080 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,059 GBP2025-05-31
1,080 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
521 GBP2024-06-01 ~ 2025-05-31
Computers
1,458 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,979 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
521 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,056 GBP2025-05-31
Computers
2,903 GBP2025-05-31
2,735 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,752 GBP2025-05-31
Amounts falling due within one year, Current
32,596 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,854 GBP2025-05-31
Amounts falling due within one year, Current
3,097 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
33,606 GBP2025-05-31
Amounts falling due within one year, Current
35,693 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,522 GBP2025-05-31
9,123 GBP2024-05-31
Other Taxation & Social Security Payable
Current
19,909 GBP2025-05-31
12,871 GBP2024-05-31
Other Creditors
Current
216 GBP2025-05-31
16,894 GBP2024-05-31
Non-current
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-05-31
Class 2 ordinary share
45 shares2025-05-31
Class 3 ordinary share
5 shares2025-05-31
Class 4 ordinary share
5 shares2025-05-31