Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,545 GBP2025-05-31
2,438 GBP2024-05-31
Debtors
105,846 GBP2025-05-31
14,191 GBP2024-05-31
Cash at bank and in hand
103,329 GBP2025-05-31
134,107 GBP2024-05-31
Current Assets
209,175 GBP2025-05-31
148,298 GBP2024-05-31
Creditors
Amounts falling due within one year
106,848 GBP2025-05-31
143,731 GBP2024-05-31
Net Current Assets/Liabilities
102,327 GBP2025-05-31
4,567 GBP2024-05-31
Total Assets Less Current Liabilities
105,872 GBP2025-05-31
7,005 GBP2024-05-31
Net Assets/Liabilities
105,872 GBP2025-05-31
7,005 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
105,862 GBP2025-05-31
6,995 GBP2024-05-31
Equity
105,872 GBP2025-05-31
7,005 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-06-01 ~ 2025-05-31
Computers
33.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,524 GBP2025-05-31
2,524 GBP2024-05-31
Computers
14,033 GBP2025-05-31
11,501 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,557 GBP2025-05-31
14,025 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,514 GBP2025-05-31
1,010 GBP2024-05-31
Computers
11,498 GBP2025-05-31
10,577 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,012 GBP2025-05-31
11,587 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
504 GBP2024-06-01 ~ 2025-05-31
Computers
921 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,425 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,010 GBP2025-05-31
1,514 GBP2024-05-31
Computers
2,535 GBP2025-05-31
924 GBP2024-05-31
Trade Debtors/Trade Receivables
6,000 GBP2024-05-31
Other Debtors
105,846 GBP2025-05-31
8,191 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,796 GBP2025-05-31
5,739 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
91,847 GBP2025-05-31
100,888 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,387 GBP2025-05-31
23,384 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,818 GBP2025-05-31
13,720 GBP2024-05-31