Property, Plant & Equipment
5,541 GBP2025-05-31
7,211 GBP2024-05-31
Fixed Assets - Investments
24,315 GBP2025-05-31
21,446 GBP2024-05-31
Fixed Assets
29,856 GBP2025-05-31
28,657 GBP2024-05-31
Total Inventories
6,258 GBP2025-05-31
7,842 GBP2024-05-31
Debtors
24,344 GBP2025-05-31
48,930 GBP2024-05-31
Cash at bank and in hand
176,736 GBP2025-05-31
158,323 GBP2024-05-31
Current Assets
207,338 GBP2025-05-31
215,095 GBP2024-05-31
Creditors
Current
27,180 GBP2025-05-31
34,438 GBP2024-05-31
Net Current Assets/Liabilities
180,158 GBP2025-05-31
180,657 GBP2024-05-31
Total Assets Less Current Liabilities
210,014 GBP2025-05-31
209,314 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
185,698 GBP2025-05-31
187,867 GBP2024-05-31
Equity
210,014 GBP2025-05-31
209,314 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,728 GBP2025-05-31
28,728 GBP2024-05-31
Computers
126,413 GBP2025-05-31
125,887 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
155,141 GBP2025-05-31
154,615 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,537 GBP2025-05-31
22,239 GBP2024-05-31
Computers
126,063 GBP2025-05-31
125,165 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,600 GBP2025-05-31
147,404 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,298 GBP2024-06-01 ~ 2025-05-31
Computers
898 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,196 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,191 GBP2025-05-31
6,489 GBP2024-05-31
Computers
350 GBP2025-05-31
722 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,441 GBP2025-05-31
Amounts falling due within one year, Current
32,114 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
7,903 GBP2025-05-31
Amounts falling due within one year, Current
16,816 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
24,344 GBP2025-05-31
Amounts falling due within one year, Current
48,930 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,458 GBP2025-05-31
5,584 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,204 GBP2025-05-31
12,805 GBP2024-05-31
Other Creditors
Current
18,518 GBP2025-05-31
16,049 GBP2024-05-31