Property, Plant & Equipment
8,807 GBP2025-05-31
9,028 GBP2024-05-31
Debtors
Current
234,285 GBP2025-05-31
221,913 GBP2024-05-31
Cash at bank and in hand
166,480 GBP2025-05-31
163,968 GBP2024-05-31
Current Assets
400,765 GBP2025-05-31
385,881 GBP2024-05-31
Net Current Assets/Liabilities
310,068 GBP2025-05-31
287,098 GBP2024-05-31
Total Assets Less Current Liabilities
318,875 GBP2025-05-31
296,126 GBP2024-05-31
Net Assets/Liabilities
316,980 GBP2025-05-31
294,244 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,206 GBP2025-05-31
31,848 GBP2024-05-31
Office equipment
7,132 GBP2025-05-31
6,137 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
42,053 GBP2025-05-31
41,700 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-862 GBP2024-06-01 ~ 2025-05-31
Office equipment
-928 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,862 GBP2025-05-31
26,724 GBP2024-05-31
Office equipment
3,412 GBP2025-05-31
3,347 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,246 GBP2025-05-31
32,672 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
767 GBP2024-06-01 ~ 2025-05-31
Office equipment
313 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,451 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-629 GBP2024-06-01 ~ 2025-05-31
Office equipment
-248 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-877 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
4,344 GBP2025-05-31
5,124 GBP2024-05-31
Office equipment
3,720 GBP2025-05-31
2,790 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
228,256 GBP2025-05-31
Current, Amounts falling due within one year
216,256 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
234,285 GBP2025-05-31
Current, Amounts falling due within one year
221,913 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
459 GBP2024-05-31
Trade Creditors/Trade Payables
15,817 GBP2025-05-31
9,237 GBP2024-05-31
Taxation/Social Security Payable
43,684 GBP2025-05-31
30,032 GBP2024-05-31
Other Creditors
28,443 GBP2025-05-31
59,055 GBP2024-05-31
Other Remaining Borrowings
Current
2,753 GBP2025-05-31
459 GBP2024-05-31