Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2,299 GBP2025-05-31
2,451 GBP2024-05-31
Debtors
2,047 GBP2025-05-31
1,000 GBP2024-05-31
Cash at bank and in hand
39,757 GBP2025-05-31
16,814 GBP2024-05-31
Current Assets
41,804 GBP2025-05-31
17,814 GBP2024-05-31
Creditors
Current
31,362 GBP2025-05-31
17,503 GBP2024-05-31
Net Current Assets/Liabilities
10,442 GBP2025-05-31
311 GBP2024-05-31
Total Assets Less Current Liabilities
12,741 GBP2025-05-31
2,762 GBP2024-05-31
Net Assets/Liabilities
12,132 GBP2025-05-31
2,113 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
12,131 GBP2025-05-31
2,112 GBP2024-05-31
Equity
12,132 GBP2025-05-31
2,113 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-05-19 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,586 GBP2025-05-31
1,520 GBP2024-05-31
Computers
2,279 GBP2025-05-31
1,730 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,865 GBP2025-05-31
3,250 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
432 GBP2025-05-31
228 GBP2024-05-31
Computers
1,134 GBP2025-05-31
571 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,566 GBP2025-05-31
799 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2024-06-01 ~ 2025-05-31
Computers
563 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
767 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,154 GBP2025-05-31
1,292 GBP2024-05-31
Computers
1,145 GBP2025-05-31
1,159 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,047 GBP2025-05-31
Amounts falling due within one year, Current
1,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
18 GBP2024-05-31
Other Taxation & Social Security Payable
Current
29,396 GBP2025-05-31
16,301 GBP2024-05-31
Other Creditors
Current
1,966 GBP2025-05-31
1,184 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
609 GBP2025-05-31
649 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
75,019 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2024-06-01 ~ 2025-05-31