Property, Plant & Equipment
1,604 GBP2025-11-30
2,959 GBP2024-05-31
Fixed Assets
1,604 GBP2025-11-30
2,959 GBP2024-05-31
Debtors
263,551 GBP2025-11-30
286,424 GBP2024-05-31
Cash at bank and in hand
111,037 GBP2025-11-30
21,585 GBP2024-05-31
Current Assets
374,588 GBP2025-11-30
308,009 GBP2024-05-31
Net Current Assets/Liabilities
285,218 GBP2025-11-30
201,255 GBP2024-05-31
Total Assets Less Current Liabilities
286,822 GBP2025-11-30
204,214 GBP2024-05-31
Net Assets/Liabilities
286,435 GBP2025-11-30
203,529 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-05-31
Retained earnings (accumulated losses)
286,335 GBP2025-11-30
203,429 GBP2024-05-31
Average Number of Employees
202024-06-01 ~ 2025-11-30
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,080 GBP2024-05-31
Plant and equipment
10,034 GBP2025-11-30
10,034 GBP2024-05-31
Furniture and fittings
11,486 GBP2025-11-30
11,486 GBP2024-05-31
Computers
41,086 GBP2025-11-30
38,953 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
63,686 GBP2025-11-30
61,553 GBP2024-05-31
Land and buildings, Owned/Freehold
1,080 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,034 GBP2025-11-30
10,034 GBP2024-05-31
Furniture and fittings
11,352 GBP2025-11-30
11,271 GBP2024-05-31
Computers
39,670 GBP2025-11-30
36,425 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,082 GBP2025-11-30
58,594 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2024-06-01 ~ 2025-11-30
Computers
3,245 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,488 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,026 GBP2025-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
54 GBP2025-11-30
Furniture and fittings
134 GBP2025-11-30
215 GBP2024-05-31
Computers
1,416 GBP2025-11-30
2,528 GBP2024-05-31
Owned/Freehold, Land and buildings
216 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
190,026 GBP2025-11-30
181,046 GBP2024-05-31
Prepayments/Accrued Income
Current
23,525 GBP2025-11-30
32,178 GBP2024-05-31
Other Debtors
Current
50,000 GBP2025-11-30
73,200 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16,781 GBP2025-11-30
26,870 GBP2024-05-31
Corporation Tax Payable
Current
3,404 GBP2025-11-30
Other Taxation & Social Security Payable
Current
3,697 GBP2025-11-30
22,769 GBP2024-05-31
Amount of value-added tax that is payable
Current
58,955 GBP2025-11-30
49,537 GBP2024-05-31
Other Creditors
Current
4,533 GBP2025-11-30
5,928 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-11-30
1,650 GBP2024-05-31