Property, Plant & Equipment
7,227 GBP2025-05-31
9,816 GBP2024-05-31
Debtors
1,040,871 GBP2025-05-31
1,013,630 GBP2024-05-31
Cash at bank and in hand
59,738 GBP2025-05-31
117,726 GBP2024-05-31
Current Assets
1,100,609 GBP2025-05-31
1,131,356 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-208,003 GBP2025-05-31
-251,249 GBP2024-05-31
Net Current Assets/Liabilities
892,606 GBP2025-05-31
880,107 GBP2024-05-31
Total Assets Less Current Liabilities
899,833 GBP2025-05-31
889,923 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-05-31
Net Assets/Liabilities
898,423 GBP2025-05-31
846,208 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
898,323 GBP2025-05-31
846,108 GBP2024-05-31
Equity
898,423 GBP2025-05-31
846,208 GBP2024-05-31
Average Number of Employees
362024-06-01 ~ 2025-05-31
482023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,983 GBP2025-05-31
17,983 GBP2024-05-31
Computers
66,102 GBP2025-05-31
62,036 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
84,085 GBP2025-05-31
80,019 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,120 GBP2025-05-31
14,128 GBP2024-05-31
Computers
60,738 GBP2025-05-31
56,075 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,858 GBP2025-05-31
70,203 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,992 GBP2024-06-01 ~ 2025-05-31
Computers
4,663 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,655 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,863 GBP2025-05-31
3,855 GBP2024-05-31
Computers
5,364 GBP2025-05-31
5,961 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
232,858 GBP2025-05-31
199,929 GBP2024-05-31
Amounts Owed By Related Parties
791,059 GBP2025-05-31
Current
788,999 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
16,954 GBP2025-05-31
24,702 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,040,871 GBP2025-05-31
1,013,630 GBP2024-05-31
Trade Creditors/Trade Payables
Current
38,147 GBP2025-05-31
44,625 GBP2024-05-31
Other Taxation & Social Security Payable
Current
72,260 GBP2025-05-31
77,458 GBP2024-05-31
Other Creditors
Current
97,596 GBP2025-05-31
129,166 GBP2024-05-31
Creditors
Current
208,003 GBP2025-05-31
251,249 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
41,666 GBP2024-05-31