Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
486 GBP2025-05-31
1,044 GBP2024-05-31
Fixed Assets
486 GBP2025-05-31
1,044 GBP2024-05-31
Debtors
78,623 GBP2025-05-31
101,227 GBP2024-05-31
Cash at bank and in hand
3,797 GBP2025-05-31
9,718 GBP2024-05-31
Current Assets
82,420 GBP2025-05-31
110,945 GBP2024-05-31
Net Current Assets/Liabilities
-288 GBP2025-05-31
2,726 GBP2024-05-31
Total Assets Less Current Liabilities
198 GBP2025-05-31
3,770 GBP2024-05-31
Creditors
Amounts falling due after one year
-3,488 GBP2024-05-31
Net Assets/Liabilities
78 GBP2025-05-31
12 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
76 GBP2025-05-31
10 GBP2024-05-31
Equity
78 GBP2025-05-31
12 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,050 GBP2025-05-31
Computers
8,202 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
12,252 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,049 GBP2025-05-31
4,049 GBP2024-05-31
Computers
7,717 GBP2025-05-31
7,159 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,766 GBP2025-05-31
11,208 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
558 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-05-31
1 GBP2024-05-31
Computers
485 GBP2025-05-31
1,043 GBP2024-05-31
Other Debtors
78,623 GBP2025-05-31
101,227 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,627 GBP2025-05-31
3,674 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
32,011 GBP2025-05-31
47,003 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,291 GBP2025-05-31
11,393 GBP2024-05-31
Other Creditors
Amounts falling due within one year
30,779 GBP2025-05-31
46,149 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,488 GBP2024-05-31