Property, Plant & Equipment
12,263 GBP2025-05-31
10,580 GBP2024-05-31
Fixed Assets
12,263 GBP2025-05-31
10,580 GBP2024-05-31
Debtors
414,128 GBP2025-05-31
440,612 GBP2024-05-31
Cash at bank and in hand
148,848 GBP2025-05-31
50,031 GBP2024-05-31
Current Assets
562,976 GBP2025-05-31
490,643 GBP2024-05-31
Net Current Assets/Liabilities
42,049 GBP2025-05-31
116,492 GBP2024-05-31
Total Assets Less Current Liabilities
54,312 GBP2025-05-31
127,072 GBP2024-05-31
Net Assets/Liabilities
51,442 GBP2025-05-31
124,666 GBP2024-05-31
Equity
Called up share capital
6,799 GBP2025-05-31
6,799 GBP2024-05-31
Capital redemption reserve
3,201 GBP2025-05-31
3,201 GBP2024-05-31
Retained earnings (accumulated losses)
41,442 GBP2025-05-31
114,666 GBP2024-05-31
Equity
51,442 GBP2025-05-31
124,666 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
386,424 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
386,424 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,036 GBP2025-05-31
1,036 GBP2024-05-31
Computers
126,417 GBP2025-05-31
123,004 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
128,755 GBP2025-05-31
124,040 GBP2024-05-31
Furniture and fittings
1,302 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
708 GBP2025-05-31
599 GBP2024-05-31
Computers
115,677 GBP2025-05-31
112,861 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,492 GBP2025-05-31
113,460 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
107 GBP2024-06-01 ~ 2025-05-31
Computers
2,816 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,032 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
328 GBP2025-05-31
437 GBP2024-05-31
Furniture and fittings
1,195 GBP2025-05-31
Computers
10,740 GBP2025-05-31
10,143 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
338,253 GBP2025-05-31
378,253 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
75,875 GBP2025-05-31
Current, Amounts falling due within one year
62,359 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
414,128 GBP2025-05-31
Current, Amounts falling due within one year
440,612 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,792 GBP2025-05-31
445 GBP2024-05-31
Other Taxation & Social Security Payable
Current
93,480 GBP2025-05-31
84,643 GBP2024-05-31
Other Creditors
Current
423,655 GBP2025-05-31
289,063 GBP2024-05-31