Property, Plant & Equipment
2,424 GBP2025-05-31
2,797 GBP2024-05-31
Debtors
18,498 GBP2025-05-31
31,204 GBP2024-05-31
Net Current Assets/Liabilities
-6,111 GBP2025-05-31
-2,107 GBP2024-05-31
Total Assets Less Current Liabilities
-3,687 GBP2025-05-31
690 GBP2024-05-31
Creditors
Amounts falling due after one year
-2,622 GBP2025-05-31
-7,658 GBP2024-05-31
Net Assets/Liabilities
-6,309 GBP2025-05-31
-6,968 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
379 GBP2025-05-31
379 GBP2024-05-31
Computers
5,993 GBP2025-05-31
4,608 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,372 GBP2025-05-31
4,987 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
224 GBP2025-05-31
185 GBP2024-05-31
Computers
3,724 GBP2025-05-31
2,005 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,948 GBP2025-05-31
2,190 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-06-01 ~ 2025-05-31
Computers
1,719 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,758 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
155 GBP2025-05-31
194 GBP2024-05-31
Computers
2,269 GBP2025-05-31
2,603 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,545 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
675 GBP2024-05-31
Other Debtors
Amounts falling due within one year
21,497 GBP2025-05-31
29,984 GBP2024-05-31
Debtors
Amounts falling due within one year
21,497 GBP2025-05-31
34,204 GBP2024-05-31
Other Debtors
Amounts falling due after one year
-2,999 GBP2025-05-31
-3,000 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,522 GBP2025-05-31
23,916 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,116 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-466 GBP2025-05-31
2,004 GBP2024-05-31
Other Creditors
Amounts falling due within one year
762 GBP2025-05-31
2,590 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
791 GBP2025-05-31
1,685 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
2,622 GBP2025-05-31
7,658 GBP2024-05-31
Advances or credits given to directors
12,503 GBP2025-05-31
18,443 GBP2024-05-31
Advances or credits repaid by directors
5,940 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31