Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,409 GBP2025-05-31
3,614 GBP2024-05-31
Fixed Assets
2,409 GBP2025-05-31
3,614 GBP2024-05-31
Debtors
Current
6,580 GBP2025-05-31
59,563 GBP2024-05-31
Cash at bank and in hand
157,880 GBP2025-05-31
64,745 GBP2024-05-31
Current Assets
164,460 GBP2025-05-31
124,308 GBP2024-05-31
Net Current Assets/Liabilities
49,554 GBP2025-05-31
29,017 GBP2024-05-31
Total Assets Less Current Liabilities
51,963 GBP2025-05-31
32,631 GBP2024-05-31
Net Assets/Liabilities
51,361 GBP2025-05-31
31,727 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
51,261 GBP2025-05-31
31,627 GBP2024-05-31
Equity
51,361 GBP2025-05-31
31,727 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-06-01 ~ 2025-05-31
Computers
252024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,694 GBP2025-05-31
2,694 GBP2024-05-31
Computers
2,125 GBP2025-05-31
2,125 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,819 GBP2025-05-31
4,819 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
674 GBP2024-05-31
Computers
531 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,205 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
531 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
1,205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,348 GBP2025-05-31
Computers
1,062 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,410 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,346 GBP2025-05-31
2,020 GBP2024-05-31
Computers
1,063 GBP2025-05-31
1,594 GBP2024-05-31
Other Debtors
Current
1,082 GBP2025-05-31
53,585 GBP2024-05-31
Prepayments/Accrued Income
Current
5,498 GBP2025-05-31
5,978 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-05-31
Corporation Tax Payable
Current
16,368 GBP2025-05-31
7,191 GBP2024-05-31
Taxation/Social Security Payable
Current
3,364 GBP2025-05-31
Other Creditors
Current
331 GBP2025-05-31
Accrued Liabilities/Deferred Income
Current
94,843 GBP2025-05-31
85,100 GBP2024-05-31
Creditors
Current
114,906 GBP2025-05-31
95,291 GBP2024-05-31
Net Deferred Tax Liability/Asset
602 GBP2025-05-31
904 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-302 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
602 GBP2025-05-31
904 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31