Property, Plant & Equipment
11,241 GBP2025-05-31
16,073 GBP2024-05-31
Debtors
58,396 GBP2025-05-31
73,089 GBP2024-05-31
Cash at bank and in hand
57,603 GBP2025-05-31
26,458 GBP2024-05-31
Current Assets
115,999 GBP2025-05-31
99,547 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-24,687 GBP2025-05-31
Net Current Assets/Liabilities
91,312 GBP2025-05-31
76,554 GBP2024-05-31
Total Assets Less Current Liabilities
102,553 GBP2025-05-31
92,627 GBP2024-05-31
Net Assets/Liabilities
104,983 GBP2025-05-31
98,821 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
104,881 GBP2025-05-31
98,719 GBP2024-05-31
Equity
104,983 GBP2025-05-31
98,821 GBP2024-05-31
Average Number of Employees
222024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
14,523 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,523 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,662 GBP2025-05-31
25,662 GBP2024-05-31
Furniture and fittings
22,527 GBP2025-05-31
22,527 GBP2024-05-31
Computers
111,503 GBP2025-05-31
110,589 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
173,322 GBP2025-05-31
172,408 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,496 GBP2025-05-31
23,337 GBP2024-05-31
Furniture and fittings
22,243 GBP2025-05-31
22,149 GBP2024-05-31
Computers
100,712 GBP2025-05-31
97,219 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,081 GBP2025-05-31
156,335 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,159 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
94 GBP2024-06-01 ~ 2025-05-31
Computers
3,493 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,746 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
166 GBP2025-05-31
2,325 GBP2024-05-31
Furniture and fittings
284 GBP2025-05-31
378 GBP2024-05-31
Computers
10,791 GBP2025-05-31
13,370 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
31,614 GBP2025-05-31
46,064 GBP2024-05-31
Other Debtors
Amounts falling due within one year
26,782 GBP2025-05-31
27,025 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
58,396 GBP2025-05-31
Amounts falling due within one year, Current
73,089 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,501 GBP2025-05-31
6,636 GBP2024-05-31
Other Taxation & Social Security Payable
Current
13,017 GBP2025-05-31
12,475 GBP2024-05-31
Other Creditors
Current
6,169 GBP2025-05-31
3,882 GBP2024-05-31
Creditors
Current
24,687 GBP2025-05-31
22,993 GBP2024-05-31