Intangible Assets
644 GBP2025-05-31
1,288 GBP2024-05-31
Property, Plant & Equipment
4,098 GBP2025-05-31
4,245 GBP2024-05-31
Fixed Assets
4,742 GBP2025-05-31
5,533 GBP2024-05-31
Debtors
76,155 GBP2025-05-31
113,268 GBP2024-05-31
Cash at bank and in hand
13,011 GBP2025-05-31
29,001 GBP2024-05-31
Current Assets
89,166 GBP2025-05-31
142,269 GBP2024-05-31
Creditors
Current
64,044 GBP2025-05-31
106,864 GBP2024-05-31
Net Current Assets/Liabilities
25,122 GBP2025-05-31
35,405 GBP2024-05-31
Total Assets Less Current Liabilities
29,864 GBP2025-05-31
40,938 GBP2024-05-31
Net Assets/Liabilities
28,679 GBP2025-05-31
39,554 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Share premium
8,960 GBP2025-05-31
8,960 GBP2024-05-31
Retained earnings (accumulated losses)
19,619 GBP2025-05-31
30,494 GBP2024-05-31
Equity
28,679 GBP2025-05-31
39,554 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,961 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,317 GBP2025-05-31
2,673 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
644 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
644 GBP2025-05-31
1,288 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,631 GBP2025-05-31
18,098 GBP2024-05-31
Furniture and fittings
1,478 GBP2025-05-31
1,478 GBP2024-05-31
Computers
114,385 GBP2025-05-31
110,222 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
134,494 GBP2025-05-31
129,798 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,116 GBP2025-05-31
17,925 GBP2024-05-31
Furniture and fittings
1,478 GBP2025-05-31
1,478 GBP2024-05-31
Computers
110,802 GBP2025-05-31
106,150 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,396 GBP2025-05-31
125,553 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2024-06-01 ~ 2025-05-31
Computers
4,652 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,843 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
515 GBP2025-05-31
173 GBP2024-05-31
Computers
3,583 GBP2025-05-31
4,072 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,337 GBP2025-05-31
103,723 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
9,818 GBP2025-05-31
9,545 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
76,155 GBP2025-05-31
113,268 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16,908 GBP2025-05-31
53,297 GBP2024-05-31
Other Taxation & Social Security Payable
Current
28,404 GBP2025-05-31
40,606 GBP2024-05-31
Other Creditors
Current
18,732 GBP2025-05-31
12,961 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,185 GBP2025-05-31
1,384 GBP2024-05-31