Property, Plant & Equipment
1,303 GBP2025-05-31
2,389 GBP2024-05-31
Debtors
204,678 GBP2025-05-31
192,374 GBP2024-05-31
Cash at bank and in hand
109,365 GBP2025-05-31
124,385 GBP2024-05-31
Current Assets
314,043 GBP2025-05-31
316,759 GBP2024-05-31
Creditors
Current
146,292 GBP2025-05-31
139,502 GBP2024-05-31
Net Current Assets/Liabilities
167,751 GBP2025-05-31
177,257 GBP2024-05-31
Total Assets Less Current Liabilities
169,054 GBP2025-05-31
179,646 GBP2024-05-31
Creditors
Non-current
1,482 GBP2025-05-31
12,131 GBP2024-05-31
Net Assets/Liabilities
167,572 GBP2025-05-31
167,515 GBP2024-05-31
Equity
Called up share capital
105 GBP2025-05-31
105 GBP2024-05-31
Retained earnings (accumulated losses)
167,467 GBP2025-05-31
167,410 GBP2024-05-31
Equity
167,572 GBP2025-05-31
167,515 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
27,733 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,430 GBP2025-05-31
25,344 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,086 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,303 GBP2025-05-31
2,389 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180,149 GBP2025-05-31
164,408 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
24,529 GBP2025-05-31
27,966 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
204,678 GBP2025-05-31
192,374 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
648 GBP2025-05-31
748 GBP2024-05-31
Trade Creditors/Trade Payables
Current
42,576 GBP2025-05-31
53,090 GBP2024-05-31
Other Taxation & Social Security Payable
Current
70,540 GBP2025-05-31
68,077 GBP2024-05-31
Other Creditors
Current
22,528 GBP2025-05-31
7,587 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-05-31
10,834 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
648 GBP2025-05-31
1,297 GBP2024-05-31