Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
3,052 GBP2025-05-31
2,623 GBP2024-05-31
Debtors
13,713 GBP2025-05-31
7,774 GBP2024-05-31
Cash at bank and in hand
22,041 GBP2025-05-31
9,163 GBP2024-05-31
Current Assets
35,754 GBP2025-05-31
16,937 GBP2024-05-31
Net Current Assets/Liabilities
-2,925 GBP2025-05-31
5,102 GBP2024-05-31
Total Assets Less Current Liabilities
127 GBP2025-05-31
7,725 GBP2024-05-31
Equity
Called up share capital
5 GBP2025-05-31
5 GBP2024-05-31
Retained earnings (accumulated losses)
122 GBP2025-05-31
7,720 GBP2024-05-31
Equity
127 GBP2025-05-31
7,725 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-05-23 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
529 GBP2025-05-31
529 GBP2024-05-31
Computers
3,981 GBP2025-05-31
2,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,510 GBP2025-05-31
3,029 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
162 GBP2025-05-31
56 GBP2024-05-31
Computers
1,296 GBP2025-05-31
350 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,458 GBP2025-05-31
406 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2024-06-01 ~ 2025-05-31
Computers
946 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
367 GBP2025-05-31
473 GBP2024-05-31
Computers
2,685 GBP2025-05-31
2,150 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
12,913 GBP2025-05-31
7,618 GBP2024-05-31
Other Debtors
Current
465 GBP2025-05-31
144 GBP2024-05-31
Prepayments
Current
335 GBP2025-05-31
12 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
13,713 GBP2025-05-31
7,774 GBP2024-05-31
Trade Creditors/Trade Payables
Current
316 GBP2025-05-31
Corporation Tax Payable
Current
2,132 GBP2025-05-31
1,665 GBP2024-05-31
Other Taxation & Social Security Payable
Current
925 GBP2025-05-31
Other Creditors
Current
401 GBP2025-05-31
1,196 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Class 2 ordinary share
3 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,902 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-16,500 GBP2024-06-01 ~ 2025-05-31