Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,055 GBP2025-05-31
31,107 GBP2024-05-31
Property, Plant & Equipment - Disposals
Office equipment
18,579 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,650 GBP2025-05-31
28,964 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
18,579 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
3,405 GBP2025-05-31
2,143 GBP2024-05-31
Property, Plant & Equipment
3,405 GBP2025-05-31
2,143 GBP2024-05-31
Total Inventories
27,573 GBP2025-05-31
29,135 GBP2024-05-31
Debtors
99,095 GBP2025-05-31
89,117 GBP2024-05-31
Cash at bank and in hand
64,885 GBP2025-05-31
125,282 GBP2024-05-31
Current Assets
191,553 GBP2025-05-31
243,534 GBP2024-05-31
Creditors
Amounts falling due within one year
52,949 GBP2025-05-31
66,278 GBP2024-05-31
Net Current Assets/Liabilities
138,604 GBP2025-05-31
177,256 GBP2024-05-31
Total Assets Less Current Liabilities
142,009 GBP2025-05-31
179,399 GBP2024-05-31
Net Assets/Liabilities
142,009 GBP2025-05-31
179,399 GBP2024-05-31
Equity
Called up share capital
182 GBP2025-05-31
182 GBP2024-05-31
Retained earnings (accumulated losses)
141,827 GBP2025-05-31
179,217 GBP2024-05-31
Equity
142,009 GBP2025-05-31
179,399 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
15,055 GBP2025-05-31
31,107 GBP2024-05-31
Property, Plant & Equipment - Disposals
-18,579 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,650 GBP2025-05-31
28,964 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,579 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
95,655 GBP2025-05-31
85,784 GBP2024-05-31
Other Debtors
3,440 GBP2025-05-31
3,333 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,141 GBP2025-05-31
12,794 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
2,482 GBP2025-05-31
10,285 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,194 GBP2025-05-31
38,967 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,132 GBP2025-05-31
4,232 GBP2024-05-31