Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,242 GBP2025-05-31
2,160 GBP2024-05-31
Debtors
5,007 GBP2025-05-31
49,776 GBP2024-05-31
Cash at bank and in hand
343 GBP2025-05-31
12,626 GBP2024-05-31
Current Assets
5,350 GBP2025-05-31
62,402 GBP2024-05-31
Creditors
Current
11,240 GBP2025-05-31
49,735 GBP2024-05-31
Net Current Assets/Liabilities
-5,890 GBP2025-05-31
12,667 GBP2024-05-31
Total Assets Less Current Liabilities
-4,648 GBP2025-05-31
14,827 GBP2024-05-31
Net Assets/Liabilities
-4,648 GBP2025-05-31
14,320 GBP2024-05-31
Equity
Called up share capital
5 GBP2025-05-31
5 GBP2024-05-31
Share premium
796 GBP2025-05-31
796 GBP2024-05-31
Retained earnings (accumulated losses)
-5,449 GBP2025-05-31
13,519 GBP2024-05-31
Equity
-4,648 GBP2025-05-31
14,320 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,654 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,412 GBP2025-05-31
2,494 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
918 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,242 GBP2025-05-31
2,160 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
18,032 GBP2024-05-31
Amounts owed by directors
Current
27,140 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
4,604 GBP2025-05-31
4,604 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
403 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
5,007 GBP2025-05-31
49,776 GBP2024-05-31
Corporation Tax Payable
Current
5,716 GBP2025-05-31
36,208 GBP2024-05-31
Other Taxation & Social Security Payable
Current
274 GBP2025-05-31
237 GBP2024-05-31
Amount of value-added tax that is payable
Current
11,841 GBP2024-05-31
Accrued Liabilities
Current
1,732 GBP2025-05-31
1,449 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
507 GBP2025-05-31
507 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-5,468 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
-5,468 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-13,500 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
-13,500 GBP2024-06-01 ~ 2025-05-31