Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,867 GBP2025-05-31
384 GBP2024-05-31
Fixed Assets
1,867 GBP2025-05-31
384 GBP2024-05-31
Debtors
Current
15,789 GBP2025-05-31
8,943 GBP2024-05-31
Cash at bank and in hand
20,665 GBP2025-05-31
903 GBP2024-05-31
Current Assets
36,454 GBP2025-05-31
9,846 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-17,068 GBP2025-05-31
Net Current Assets/Liabilities
19,386 GBP2025-05-31
3,551 GBP2024-05-31
Total Assets Less Current Liabilities
21,253 GBP2025-05-31
3,935 GBP2024-05-31
Net Assets/Liabilities
20,543 GBP2025-05-31
3,862 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
20,541 GBP2025-05-31
3,860 GBP2024-05-31
Equity
20,543 GBP2025-05-31
3,862 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-06-01 ~ 2025-05-31
Computers
252024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,063 GBP2025-05-31
2,063 GBP2024-05-31
Computers
4,945 GBP2025-05-31
2,840 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,008 GBP2025-05-31
4,903 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,679 GBP2024-05-31
Computers
2,840 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,519 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
96 GBP2024-06-01 ~ 2025-05-31
Computers, Owned/Freehold
526 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
622 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,775 GBP2025-05-31
Computers
3,366 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,141 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
288 GBP2025-05-31
384 GBP2024-05-31
Computers
1,579 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
15,361 GBP2025-05-31
8,793 GBP2024-05-31
Prepayments/Accrued Income
Current
428 GBP2025-05-31
150 GBP2024-05-31
Cash and Cash Equivalents
20,665 GBP2025-05-31
903 GBP2024-05-31
Corporation Tax Payable
Current
7,983 GBP2025-05-31
4,390 GBP2024-05-31
Other Creditors
Current
7,335 GBP2025-05-31
405 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2025-05-31
1,500 GBP2024-05-31
Creditors
Current
17,068 GBP2025-05-31
6,295 GBP2024-05-31
Net Deferred Tax Liability/Asset
-710 GBP2025-05-31
-73 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-710 GBP2025-05-31
-73 GBP2024-05-31