Par Value of Share
Class 1 ordinary share
12024-05-25 ~ 2025-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-05-25 ~ 2025-05-31
Intangible Assets
200,000 GBP2025-05-31
Property, Plant & Equipment
8,101 GBP2025-05-31
Fixed Assets
208,101 GBP2025-05-31
Debtors
137,083 GBP2025-05-31
Cash at bank and in hand
908,258 GBP2025-05-31
Current Assets
1,045,341 GBP2025-05-31
Net Current Assets/Liabilities
235,312 GBP2025-05-31
Total Assets Less Current Liabilities
443,413 GBP2025-05-31
Net Assets/Liabilities
441,388 GBP2025-05-31
Equity
Called up share capital
30 GBP2025-05-31
Retained earnings (accumulated losses)
441,358 GBP2025-05-31
Equity
441,388 GBP2025-05-31
Average Number of Employees
62024-05-25 ~ 2025-05-31
Intangible Assets - Gross Cost
Net goodwill
82,000 GBP2025-05-31
Other than goodwill
168,000 GBP2025-05-31
Intangible Assets - Gross Cost
250,000 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,400 GBP2024-05-25 ~ 2025-05-31
Other than goodwill
33,600 GBP2024-05-25 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2024-05-25 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,400 GBP2025-05-31
Other than goodwill
33,600 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-05-31
Intangible Assets
Net goodwill
65,600 GBP2025-05-31
Other than goodwill
134,400 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
9,853 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,752 GBP2024-05-25 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,752 GBP2025-05-31
Property, Plant & Equipment
Computers
8,101 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
76,200 GBP2025-05-31
Amount of value-added tax that is recoverable
Current
40,554 GBP2025-05-31
Prepayments/Accrued Income
Current
20,329 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
137,083 GBP2025-05-31
Trade Creditors/Trade Payables
Current
120,408 GBP2025-05-31
Corporation Tax Payable
Current
145,135 GBP2025-05-31
Other Taxation & Social Security Payable
Current
17,066 GBP2025-05-31
Other Creditors
Current
270,000 GBP2025-05-31
Accrued Liabilities/Deferred Income
Current
114,280 GBP2025-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,025 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
441,358 GBP2024-05-25 ~ 2025-05-31