Property, Plant & Equipment
87,681 GBP2025-05-31
56,934 GBP2024-05-31
Debtors
317,503 GBP2025-05-31
305,264 GBP2024-05-31
Cash at bank and in hand
495,260 GBP2025-05-31
683,753 GBP2024-05-31
Current Assets
812,763 GBP2025-05-31
989,017 GBP2024-05-31
Net Current Assets/Liabilities
702,378 GBP2025-05-31
817,560 GBP2024-05-31
Net Assets/Liabilities
790,059 GBP2025-05-31
874,494 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,454 GBP2025-05-31
1,454 GBP2024-05-31
Furniture and fittings
21,889 GBP2025-05-31
21,889 GBP2024-05-31
Computers
144,358 GBP2025-05-31
88,207 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
167,701 GBP2025-05-31
111,550 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,308 GBP2025-05-31
1,260 GBP2024-05-31
Furniture and fittings
20,426 GBP2025-05-31
19,937 GBP2024-05-31
Computers
58,286 GBP2025-05-31
33,419 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,020 GBP2025-05-31
54,616 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
489 GBP2024-06-01 ~ 2025-05-31
Computers
24,867 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,404 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
146 GBP2025-05-31
194 GBP2024-05-31
Furniture and fittings
1,463 GBP2025-05-31
1,952 GBP2024-05-31
Computers
86,072 GBP2025-05-31
54,788 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,406 GBP2025-05-31
14,615 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,055 GBP2025-05-31
2,367 GBP2024-05-31
Other Debtors
Amounts falling due within one year
295,042 GBP2025-05-31
288,282 GBP2024-05-31
Debtors
Amounts falling due within one year
317,503 GBP2025-05-31
305,264 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,439 GBP2025-05-31
11,131 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
102,023 GBP2025-05-31
155,572 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,923 GBP2025-05-31
4,754 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31