Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
9,104 GBP2025-05-31
12,049 GBP2024-05-31
Debtors
877,212 GBP2025-05-31
919,241 GBP2024-05-31
Cash at bank and in hand
389,516 GBP2025-05-31
378,440 GBP2024-05-31
Current Assets
1,266,728 GBP2025-05-31
1,297,681 GBP2024-05-31
Creditors
Current
-122,980 GBP2025-05-31
-123,723 GBP2024-05-31
Net Current Assets/Liabilities
1,143,748 GBP2025-05-31
1,173,958 GBP2024-05-31
Total Assets Less Current Liabilities
1,152,852 GBP2025-05-31
1,186,007 GBP2024-05-31
Net Assets/Liabilities
1,151,177 GBP2025-05-31
1,183,745 GBP2024-05-31
Equity
Called up share capital
612 GBP2025-05-31
612 GBP2024-05-31
Retained earnings (accumulated losses)
1,150,565 GBP2025-05-31
1,183,133 GBP2024-05-31
Equity
1,151,177 GBP2025-05-31
1,183,745 GBP2024-05-31
Average Number of Employees
212024-06-01 ~ 2025-05-31
212023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
300,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,000 GBP2025-05-31
6,000 GBP2024-05-31
Furniture and fittings
26,366 GBP2025-05-31
26,033 GBP2024-05-31
Computers
129,499 GBP2025-05-31
126,987 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
161,865 GBP2025-05-31
159,020 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,600 GBP2025-05-31
3,000 GBP2024-05-31
Furniture and fittings
22,809 GBP2025-05-31
21,072 GBP2024-05-31
Computers
126,352 GBP2025-05-31
122,899 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,761 GBP2025-05-31
146,971 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
600 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,737 GBP2024-06-01 ~ 2025-05-31
Computers
3,453 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
2,400 GBP2025-05-31
3,000 GBP2024-05-31
Furniture and fittings
3,557 GBP2025-05-31
4,961 GBP2024-05-31
Computers
3,147 GBP2025-05-31
4,088 GBP2024-05-31