Property, Plant & Equipment
7,450 GBP2025-05-31
2,121 GBP2024-05-31
Debtors
196,789 GBP2025-05-31
199,877 GBP2024-05-31
Cash at bank and in hand
1,725,560 GBP2025-05-31
872,372 GBP2024-05-31
Current Assets
1,922,349 GBP2025-05-31
1,072,249 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-715,426 GBP2025-05-31
-352,188 GBP2024-05-31
Net Current Assets/Liabilities
1,206,923 GBP2025-05-31
720,061 GBP2024-05-31
Total Assets Less Current Liabilities
1,214,373 GBP2025-05-31
722,182 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,214,273 GBP2025-05-31
722,082 GBP2024-05-31
Equity
1,214,373 GBP2025-05-31
722,182 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
200 GBP2024-05-31
Intangible Assets
Other than goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,925 GBP2025-05-31
18,925 GBP2024-05-31
Computers
76,197 GBP2025-05-31
66,863 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
95,122 GBP2025-05-31
85,788 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,925 GBP2025-05-31
18,925 GBP2024-05-31
Computers
68,747 GBP2025-05-31
64,742 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,672 GBP2025-05-31
83,667 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
4,005 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,005 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
7,450 GBP2025-05-31
2,121 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
104,731 GBP2025-05-31
104,004 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
92,058 GBP2025-05-31
95,873 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
196,789 GBP2025-05-31
199,877 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,032 GBP2025-05-31
12,741 GBP2024-05-31
Corporation Tax Payable
Current
171,652 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
77,503 GBP2025-05-31
49,470 GBP2024-05-31
Other Creditors
Current
464,239 GBP2025-05-31
289,977 GBP2024-05-31
Creditors
Current
715,426 GBP2025-05-31
352,188 GBP2024-05-31