Property, Plant & Equipment
1,371 GBP2025-05-31
1,535 GBP2024-05-31
Debtors
82,709 GBP2025-05-31
17,051 GBP2024-05-31
Cash at bank and in hand
-19,768 GBP2025-05-31
53,032 GBP2024-05-31
Current Assets
62,941 GBP2025-05-31
70,083 GBP2024-05-31
Net Current Assets/Liabilities
4,326 GBP2025-05-31
38,555 GBP2024-05-31
Total Assets Less Current Liabilities
5,697 GBP2025-05-31
40,090 GBP2024-05-31
Creditors
Amounts falling due after one year
-4,593 GBP2025-05-31
-13,860 GBP2024-05-31
Net Assets/Liabilities
1,104 GBP2025-05-31
26,230 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,023 GBP2025-05-31
1,023 GBP2024-05-31
Computers
21,066 GBP2025-05-31
20,809 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,089 GBP2025-05-31
21,832 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,013 GBP2025-05-31
1,010 GBP2024-05-31
Computers
19,705 GBP2025-05-31
19,287 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,718 GBP2025-05-31
20,297 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-06-01 ~ 2025-05-31
Computers
418 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2025-05-31
13 GBP2024-05-31
Computers
1,361 GBP2025-05-31
1,522 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
127 GBP2025-05-31
243 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,052 GBP2025-05-31
Other Debtors
Amounts falling due within one year
58,530 GBP2025-05-31
16,808 GBP2024-05-31
Debtors
Amounts falling due within one year
82,709 GBP2025-05-31
17,051 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,960 GBP2025-05-31
4,897 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,992 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,135 GBP2025-05-31
25,103 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,528 GBP2025-05-31
1,528 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
4,593 GBP2025-05-31
13,860 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31