Property, Plant & Equipment
2,019 GBP2025-05-31
2,356 GBP2024-05-31
Debtors
15,796 GBP2025-05-31
16,454 GBP2024-05-31
Cash at bank and in hand
10,930 GBP2025-05-31
2,144 GBP2024-05-31
Current Assets
26,726 GBP2025-05-31
18,598 GBP2024-05-31
Creditors
Current
24,185 GBP2025-05-31
16,130 GBP2024-05-31
Net Current Assets/Liabilities
2,541 GBP2025-05-31
2,468 GBP2024-05-31
Total Assets Less Current Liabilities
4,560 GBP2025-05-31
4,824 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
4,558 GBP2025-05-31
4,822 GBP2024-05-31
Equity
4,560 GBP2025-05-31
4,824 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,345 GBP2025-05-31
5,045 GBP2024-05-31
Computers
16,234 GBP2025-05-31
16,234 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,579 GBP2025-05-31
21,279 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,908 GBP2025-05-31
4,798 GBP2024-05-31
Computers
14,652 GBP2025-05-31
14,125 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,560 GBP2025-05-31
18,923 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2024-06-01 ~ 2025-05-31
Computers
527 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
437 GBP2025-05-31
247 GBP2024-05-31
Computers
1,582 GBP2025-05-31
2,109 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,345 GBP2025-05-31
Amounts falling due within one year, Current
16,018 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
451 GBP2025-05-31
Amounts falling due within one year, Current
436 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
15,796 GBP2025-05-31
Amounts falling due within one year, Current
16,454 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,965 GBP2025-05-31
2,768 GBP2024-05-31
Other Taxation & Social Security Payable
Current
20,596 GBP2025-05-31
13,099 GBP2024-05-31
Other Creditors
Current
624 GBP2025-05-31
263 GBP2024-05-31