Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets
2,827 GBP2025-05-31
3,871 GBP2024-05-31
Property, Plant & Equipment
225 GBP2025-05-31
405 GBP2024-05-31
Fixed Assets
3,052 GBP2025-05-31
4,276 GBP2024-05-31
Debtors
Current
21,869 GBP2025-05-31
26,023 GBP2024-05-31
Cash at bank and in hand
4,725 GBP2025-05-31
4,521 GBP2024-05-31
Current Assets
26,594 GBP2025-05-31
30,544 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-12,874 GBP2025-05-31
-18,423 GBP2024-05-31
Net Current Assets/Liabilities
13,720 GBP2025-05-31
12,121 GBP2024-05-31
Total Assets Less Current Liabilities
16,772 GBP2025-05-31
16,397 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-100,564 GBP2025-05-31
Net Assets/Liabilities
-83,792 GBP2025-05-31
-84,167 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
-83,992 GBP2025-05-31
-84,367 GBP2024-05-31
Equity
-83,792 GBP2025-05-31
-84,167 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Computer software
5,221 GBP2025-05-31
5,221 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
900 GBP2025-05-31
900 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
495 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
180 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
675 GBP2025-05-31
Property, Plant & Equipment
Office equipment
225 GBP2025-05-31
405 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
284 GBP2025-05-31
6,226 GBP2024-05-31
Prepayments/Accrued Income
Current
1,924 GBP2025-05-31
Debtors - Deferred Tax Asset
Current
19,661 GBP2025-05-31
19,797 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,450 GBP2025-05-31
9,118 GBP2024-05-31
Taxation/Social Security Payable
Current
4,746 GBP2025-05-31
3,468 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
5,678 GBP2025-05-31
5,837 GBP2024-05-31
Creditors
Current
12,874 GBP2025-05-31
18,423 GBP2024-05-31
Other Creditors
Non-current
100,564 GBP2025-05-31
100,564 GBP2024-05-31
Creditors
Non-current
100,564 GBP2025-05-31
100,564 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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002024-06-01 ~ 2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,212 GBP2025-05-31
22,020 GBP2024-05-31
Between one and five year
11,790 GBP2025-05-31
34,865 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,002 GBP2025-05-31
56,885 GBP2024-05-31