Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
15,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
75,353 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
70,751 GBP2025-05-31
69,217 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,534 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
4,602 GBP2025-05-31
6,136 GBP2024-05-31
Property, Plant & Equipment
4,602 GBP2025-05-31
6,136 GBP2024-05-31
Debtors
58,196 GBP2025-05-31
60,206 GBP2024-05-31
Cash at bank and in hand
3 GBP2025-05-31
13,957 GBP2024-05-31
Current Assets
58,199 GBP2025-05-31
74,163 GBP2024-05-31
Net Current Assets/Liabilities
-1,900 GBP2025-05-31
6,074 GBP2024-05-31
Total Assets Less Current Liabilities
2,702 GBP2025-05-31
12,210 GBP2024-05-31
Creditors
Amounts falling due after one year
-10,511 GBP2024-05-31
Net Assets/Liabilities
1,551 GBP2025-05-31
165 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
1,531 GBP2025-05-31
145 GBP2024-05-31
Equity
1,551 GBP2025-05-31
165 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
15,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
75,353 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,751 GBP2025-05-31
69,217 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,534 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
34,505 GBP2025-05-31
29,104 GBP2024-05-31
Other Debtors
23,691 GBP2025-05-31
31,102 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,157 GBP2025-05-31
10,496 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,167 GBP2025-05-31
6,389 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3,275 GBP2025-05-31
3,012 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,247 GBP2025-05-31
41,178 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,253 GBP2025-05-31
7,014 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,511 GBP2024-05-31