Intangible Assets
13,454 GBP2025-05-31
13,382 GBP2024-05-31
Property, Plant & Equipment
23,485 GBP2025-05-31
29,395 GBP2024-05-31
Fixed Assets
36,939 GBP2025-05-31
42,777 GBP2024-05-31
Debtors
107,710 GBP2025-05-31
555,076 GBP2024-05-31
Cash at bank and in hand
515,346 GBP2025-05-31
350,395 GBP2024-05-31
Current Assets
841,363 GBP2025-05-31
1,292,747 GBP2024-05-31
Net Current Assets/Liabilities
687,232 GBP2025-05-31
624,248 GBP2024-05-31
Total Assets Less Current Liabilities
724,171 GBP2025-05-31
667,025 GBP2024-05-31
Equity
Called up share capital
157,875 GBP2025-05-31
157,875 GBP2024-05-31
Share premium
96 GBP2025-05-31
96 GBP2024-05-31
Retained earnings (accumulated losses)
566,200 GBP2025-05-31
509,054 GBP2024-05-31
Equity
724,171 GBP2025-05-31
667,025 GBP2024-05-31
Average Number of Employees
242024-06-01 ~ 2025-05-31
262023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,960 GBP2025-05-31
78,843 GBP2024-05-31
Computers
350,313 GBP2025-05-31
344,082 GBP2024-05-31
Motor vehicles
9,997 GBP2025-05-31
18,579 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
446,270 GBP2025-05-31
441,504 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-8,582 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-8,582 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,448 GBP2025-05-31
75,818 GBP2024-05-31
Computers
333,344 GBP2025-05-31
319,861 GBP2024-05-31
Motor vehicles
9,993 GBP2025-05-31
16,430 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422,785 GBP2025-05-31
412,109 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,630 GBP2024-06-01 ~ 2025-05-31
Computers
13,483 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
715 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,828 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-7,152 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,152 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
6,512 GBP2025-05-31
3,025 GBP2024-05-31
Computers
16,969 GBP2025-05-31
24,221 GBP2024-05-31
Motor vehicles
4 GBP2025-05-31
2,149 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
50,486 GBP2025-05-31
273,206 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
57,224 GBP2025-05-31
280,620 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
107,710 GBP2025-05-31
555,076 GBP2024-05-31
Trade Creditors/Trade Payables
Current
67,367 GBP2025-05-31
565,304 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,548 GBP2025-05-31
16,951 GBP2024-05-31
Other Creditors
Current
71,216 GBP2025-05-31
86,244 GBP2024-05-31
Equity
Called up share capital
157,875 GBP2025-05-31
157,875 GBP2024-05-31