Property, Plant & Equipment
9,500 GBP2025-05-31
10,951 GBP2024-05-31
Debtors
210,602 GBP2025-05-31
151,809 GBP2024-05-31
Cash at bank and in hand
116,610 GBP2025-05-31
89,785 GBP2024-05-31
Current Assets
327,212 GBP2025-05-31
241,594 GBP2024-05-31
Creditors
Current
170,066 GBP2025-05-31
119,398 GBP2024-05-31
Net Current Assets/Liabilities
157,146 GBP2025-05-31
122,196 GBP2024-05-31
Total Assets Less Current Liabilities
166,646 GBP2025-05-31
133,147 GBP2024-05-31
Net Assets/Liabilities
164,271 GBP2025-05-31
130,409 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
164,171 GBP2025-05-31
130,309 GBP2024-05-31
Equity
164,271 GBP2025-05-31
130,409 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,985 GBP2024-05-31
Furniture and fittings
444 GBP2024-05-31
Computers
19,704 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,133 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
438 GBP2025-05-31
363 GBP2024-05-31
Computers
16,195 GBP2025-05-31
14,819 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,633 GBP2025-05-31
15,182 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-06-01 ~ 2025-05-31
Computers
1,376 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,451 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
5,985 GBP2025-05-31
5,985 GBP2024-05-31
Furniture and fittings
6 GBP2025-05-31
81 GBP2024-05-31
Computers
3,509 GBP2025-05-31
4,885 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
113,851 GBP2025-05-31
Current, Amounts falling due within one year
61,184 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
96,751 GBP2025-05-31
Current, Amounts falling due within one year
90,625 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
210,602 GBP2025-05-31
Current, Amounts falling due within one year
151,809 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,513 GBP2025-05-31
Other Taxation & Social Security Payable
Current
139,499 GBP2025-05-31
97,407 GBP2024-05-31
Other Creditors
Current
28,054 GBP2025-05-31
21,991 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,375 GBP2025-05-31
2,738 GBP2024-05-31