Property, Plant & Equipment
16,156 GBP2025-05-31
15,805 GBP2024-05-31
Debtors
202,526 GBP2025-05-31
199,317 GBP2024-05-31
Cash at bank and in hand
163,786 GBP2025-05-31
70,489 GBP2024-05-31
Current Assets
366,312 GBP2025-05-31
269,806 GBP2024-05-31
Net Current Assets/Liabilities
223,594 GBP2025-05-31
162,305 GBP2024-05-31
Total Assets Less Current Liabilities
239,750 GBP2025-05-31
178,110 GBP2024-05-31
Net Assets/Liabilities
235,711 GBP2025-05-31
167,533 GBP2024-05-31
Equity
Called up share capital
105 GBP2025-05-31
105 GBP2024-05-31
Retained earnings (accumulated losses)
235,606 GBP2025-05-31
167,428 GBP2024-05-31
Equity
235,711 GBP2025-05-31
167,533 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,390 GBP2025-05-31
25,390 GBP2024-05-31
Furniture and fittings
24,673 GBP2025-05-31
24,673 GBP2024-05-31
Computers
27,976 GBP2025-05-31
22,668 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
78,039 GBP2025-05-31
72,731 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,390 GBP2025-05-31
25,012 GBP2024-05-31
Furniture and fittings
17,561 GBP2025-05-31
15,190 GBP2024-05-31
Computers
18,932 GBP2025-05-31
16,724 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,883 GBP2025-05-31
56,926 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
378 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,371 GBP2024-06-01 ~ 2025-05-31
Computers
2,208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,957 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-05-31
378 GBP2024-05-31
Furniture and fittings
7,112 GBP2025-05-31
9,483 GBP2024-05-31
Computers
9,044 GBP2025-05-31
5,944 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
46,037 GBP2025-05-31
41,898 GBP2024-05-31
Other Debtors
Amounts falling due within one year
156,489 GBP2025-05-31
157,419 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
202,526 GBP2025-05-31
Amounts falling due within one year, Current
199,317 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-05-31
6,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,984 GBP2025-05-31
15,715 GBP2024-05-31
Other Taxation & Social Security Payable
Current
112,721 GBP2025-05-31
74,315 GBP2024-05-31
Other Creditors
Current
14,013 GBP2025-05-31
11,471 GBP2024-05-31
Creditors
Current
142,718 GBP2025-05-31
107,501 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
6,000 GBP2024-05-31