Property, Plant & Equipment
2,260 GBP2025-05-31
2,900 GBP2024-05-31
Debtors
19,428 GBP2025-05-31
390 GBP2024-05-31
Cash at bank and in hand
22,954 GBP2025-05-31
21,147 GBP2024-05-31
Current Assets
42,382 GBP2025-05-31
21,537 GBP2024-05-31
Creditors
Amounts falling due within one year
-56,362 GBP2025-05-31
-19,310 GBP2024-05-31
Net Current Assets/Liabilities
-13,980 GBP2025-05-31
2,227 GBP2024-05-31
Total Assets Less Current Liabilities
-11,720 GBP2025-05-31
5,127 GBP2024-05-31
Net Assets/Liabilities
-12,149 GBP2025-05-31
4,585 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-12,151 GBP2025-05-31
4,583 GBP2024-05-31
Equity
-12,149 GBP2025-05-31
4,585 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
52023-05-11 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
599 GBP2025-05-31
599 GBP2024-05-31
Computers
4,722 GBP2025-05-31
3,676 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,321 GBP2025-05-31
4,275 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
262 GBP2025-05-31
150 GBP2024-05-31
Computers
2,799 GBP2025-05-31
1,225 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,061 GBP2025-05-31
1,375 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2024-06-01 ~ 2025-05-31
Computers
1,574 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,686 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
337 GBP2025-05-31
449 GBP2024-05-31
Computers
1,923 GBP2025-05-31
2,451 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
19,428 GBP2025-05-31
Current, Amounts falling due within one year
390 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,016 GBP2025-05-31
1,657 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,310 GBP2025-05-31
2,825 GBP2024-05-31
Other Creditors
Current
46,036 GBP2025-05-31
14,828 GBP2024-05-31
Creditors
Current
56,362 GBP2025-05-31
19,310 GBP2024-05-31