Property, Plant & Equipment
1,113 GBP2025-05-31
30 GBP2024-05-31
Debtors
18,095 GBP2025-05-31
15,165 GBP2024-05-31
Cash at bank and in hand
93,753 GBP2025-05-31
71,755 GBP2024-05-31
Current Assets
111,848 GBP2025-05-31
86,920 GBP2024-05-31
Net Current Assets/Liabilities
75,027 GBP2025-05-31
45,758 GBP2024-05-31
Total Assets Less Current Liabilities
76,140 GBP2025-05-31
45,788 GBP2024-05-31
Net Assets/Liabilities
75,929 GBP2025-05-31
45,782 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
75,928 GBP2025-05-31
45,781 GBP2024-05-31
Equity
75,929 GBP2025-05-31
45,782 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
942 GBP2025-05-31
942 GBP2024-05-31
Computers
6,360 GBP2025-05-31
5,012 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,302 GBP2025-05-31
5,954 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
942 GBP2025-05-31
912 GBP2024-05-31
Computers
5,247 GBP2025-05-31
5,012 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,189 GBP2025-05-31
5,924 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-06-01 ~ 2025-05-31
Computers
235 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,113 GBP2025-05-31
Furniture and fittings
30 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,165 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
18,095 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
18,095 GBP2025-05-31
Current, Amounts falling due within one year
15,165 GBP2024-05-31
Other Taxation & Social Security Payable
Current
18,328 GBP2025-05-31
25,381 GBP2024-05-31
Other Creditors
Current
18,493 GBP2025-05-31
15,781 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
211 GBP2025-05-31
6 GBP2024-05-31