Property, Plant & Equipment
6,237 GBP2025-05-31
8,199 GBP2024-05-31
Debtors
152,140 GBP2025-05-31
204,986 GBP2024-05-31
Cash at bank and in hand
73,393 GBP2025-05-31
64,830 GBP2024-05-31
Current Assets
225,533 GBP2025-05-31
269,816 GBP2024-05-31
Creditors
Current
229,917 GBP2025-05-31
250,727 GBP2024-05-31
Net Current Assets/Liabilities
-4,384 GBP2025-05-31
19,089 GBP2024-05-31
Total Assets Less Current Liabilities
1,853 GBP2025-05-31
27,288 GBP2024-05-31
Net Assets/Liabilities
417 GBP2025-05-31
25,238 GBP2024-05-31
Equity
Called up share capital
310 GBP2025-05-31
310 GBP2024-05-31
Retained earnings (accumulated losses)
107 GBP2025-05-31
24,928 GBP2024-05-31
Equity
417 GBP2025-05-31
25,238 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,127 GBP2025-05-31
44,127 GBP2024-05-31
Computers
69,221 GBP2025-05-31
69,304 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
113,348 GBP2025-05-31
113,431 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-749 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-749 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,384 GBP2025-05-31
43,137 GBP2024-05-31
Computers
63,727 GBP2025-05-31
62,095 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,111 GBP2025-05-31
105,232 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
247 GBP2024-06-01 ~ 2025-05-31
Computers
1,770 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,017 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-138 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
743 GBP2025-05-31
990 GBP2024-05-31
Computers
5,494 GBP2025-05-31
7,209 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
79,886 GBP2025-05-31
70,556 GBP2024-05-31
Other Debtors
Current
343 GBP2025-05-31
Prepayments
Current
7,732 GBP2025-05-31
10,770 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
152,140 GBP2025-05-31
Current, Amounts falling due within one year
204,986 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,682 GBP2025-05-31
3,979 GBP2024-05-31
Corporation Tax Payable
Current
32,442 GBP2025-05-31
60,039 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,457 GBP2025-05-31
4,221 GBP2024-05-31
Other Creditors
Current
37,701 GBP2025-05-31
38,419 GBP2024-05-31
Accrued Liabilities
Current
142,062 GBP2025-05-31
133,298 GBP2024-05-31