Property, Plant & Equipment
6,034 GBP2025-05-31
2,803 GBP2024-05-31
Fixed Assets
6,034 GBP2025-05-31
2,803 GBP2024-05-31
Debtors
300,783 GBP2025-05-31
362,347 GBP2024-05-31
Cash at bank and in hand
97,817 GBP2025-05-31
46,130 GBP2024-05-31
Current Assets
398,600 GBP2025-05-31
408,477 GBP2024-05-31
Net Current Assets/Liabilities
150,999 GBP2025-05-31
218,529 GBP2024-05-31
Total Assets Less Current Liabilities
157,033 GBP2025-05-31
221,332 GBP2024-05-31
Net Assets/Liabilities
156,601 GBP2025-05-31
220,799 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
156,599 GBP2025-05-31
220,797 GBP2024-05-31
Equity
156,601 GBP2025-05-31
220,799 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
59,500 GBP2025-05-31
59,500 GBP2024-05-31
Intangible Assets - Gross Cost
59,500 GBP2025-05-31
59,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,500 GBP2025-05-31
59,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
59,500 GBP2025-05-31
59,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,200 GBP2025-05-31
23,958 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
29,200 GBP2025-05-31
23,958 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,166 GBP2025-05-31
21,155 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,166 GBP2025-05-31
21,155 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,011 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,011 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
6,034 GBP2025-05-31
2,803 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
294,670 GBP2025-05-31
357,265 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,113 GBP2025-05-31
5,082 GBP2024-05-31
Debtors
Amounts falling due within one year
300,783 GBP2025-05-31
362,347 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138,511 GBP2025-05-31
147,313 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
564 GBP2025-05-31
1,043 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
102,256 GBP2025-05-31
35,034 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,703 GBP2025-05-31
3,142 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,567 GBP2025-05-31
3,415 GBP2024-05-31