Property, Plant & Equipment
2,098 GBP2025-05-31
2,797 GBP2024-05-31
Fixed Assets
2,098 GBP2025-05-31
2,797 GBP2024-05-31
Debtors
18,375 GBP2025-05-31
17,867 GBP2024-05-31
Cash at bank and in hand
883 GBP2025-05-31
3,811 GBP2024-05-31
Current Assets
19,258 GBP2025-05-31
21,678 GBP2024-05-31
Creditors
Current
11,178 GBP2025-05-31
15,959 GBP2024-05-31
Net Current Assets/Liabilities
8,080 GBP2025-05-31
5,719 GBP2024-05-31
Total Assets Less Current Liabilities
10,178 GBP2025-05-31
8,516 GBP2024-05-31
Creditors
Non-current
1,282 GBP2025-05-31
5,783 GBP2024-05-31
Net Assets/Liabilities
8,896 GBP2025-05-31
2,733 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
8,894 GBP2025-05-31
2,731 GBP2024-05-31
Equity
8,896 GBP2025-05-31
2,733 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
18,292 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
18,292 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,755 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,657 GBP2025-05-31
11,958 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
699 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,098 GBP2025-05-31
2,797 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,864 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
11,511 GBP2025-05-31
Current, Amounts falling due within one year
17,867 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
18,375 GBP2025-05-31
Current, Amounts falling due within one year
17,867 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,500 GBP2025-05-31
4,503 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,588 GBP2025-05-31
5,710 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,548 GBP2025-05-31
4,434 GBP2024-05-31
Other Creditors
Current
1,542 GBP2025-05-31
1,312 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,282 GBP2025-05-31
5,783 GBP2024-05-31