Property, Plant & Equipment
5,887 GBP2025-05-31
7,849 GBP2024-05-31
Fixed Assets
5,887 GBP2025-05-31
7,849 GBP2024-05-31
Debtors
Amounts falling due within one year
1,260 GBP2025-05-31
31,748 GBP2024-05-31
Cash at bank and in hand
58,154 GBP2025-05-31
96,782 GBP2024-05-31
Current Assets
59,414 GBP2025-05-31
128,530 GBP2024-05-31
Creditors
Amounts falling due within one year
-3,899 GBP2025-05-31
-34,988 GBP2024-05-31
Net Current Assets/Liabilities
55,515 GBP2025-05-31
93,542 GBP2024-05-31
Total Assets Less Current Liabilities
61,402 GBP2025-05-31
101,391 GBP2024-05-31
Net Assets/Liabilities
61,091 GBP2025-05-31
101,302 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
61,071 GBP2025-05-31
101,282 GBP2024-05-31
Equity
61,091 GBP2025-05-31
101,302 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
1,667 GBP2025-05-31
1,667 GBP2024-05-31
Furniture and fittings
1,982 GBP2025-05-31
1,982 GBP2024-05-31
Computers
13,196 GBP2025-05-31
13,196 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,845 GBP2025-05-31
16,845 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,263 GBP2025-05-31
1,129 GBP2024-05-31
Furniture and fittings
1,423 GBP2025-05-31
1,236 GBP2024-05-31
Computers
8,272 GBP2025-05-31
6,630 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,958 GBP2025-05-31
8,995 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2024-06-01 ~ 2025-05-31
Computers
1,642 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,963 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor cars
404 GBP2025-05-31
538 GBP2024-05-31
Furniture and fittings
559 GBP2025-05-31
745 GBP2024-05-31
Computers
4,924 GBP2025-05-31
6,566 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-06-01 ~ 2025-05-31
Class 2 ordinary share
10 shares2024-06-01 ~ 2025-05-31