Property, Plant & Equipment
29,468 GBP2025-05-31
31,560 GBP2024-05-31
Debtors
130,123 GBP2025-05-31
145,203 GBP2024-05-31
Cash at bank and in hand
180,524 GBP2025-05-31
91,467 GBP2024-05-31
Current Assets
310,647 GBP2025-05-31
236,670 GBP2024-05-31
Creditors
Current
67,853 GBP2025-05-31
60,453 GBP2024-05-31
Net Current Assets/Liabilities
242,794 GBP2025-05-31
176,217 GBP2024-05-31
Total Assets Less Current Liabilities
272,262 GBP2025-05-31
207,777 GBP2024-05-31
Net Assets/Liabilities
271,139 GBP2025-05-31
206,305 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
271,039 GBP2025-05-31
206,205 GBP2024-05-31
Equity
271,139 GBP2025-05-31
206,305 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,879 GBP2025-05-31
34,879 GBP2024-05-31
Furniture and fittings
14,993 GBP2025-05-31
14,823 GBP2024-05-31
Computers
20,930 GBP2025-05-31
19,986 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
70,802 GBP2025-05-31
69,688 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,756 GBP2025-05-31
9,058 GBP2024-05-31
Furniture and fittings
14,362 GBP2025-05-31
13,765 GBP2024-05-31
Computers
17,216 GBP2025-05-31
15,305 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,334 GBP2025-05-31
38,128 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
698 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
597 GBP2024-06-01 ~ 2025-05-31
Computers
1,911 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,206 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
25,123 GBP2025-05-31
25,821 GBP2024-05-31
Furniture and fittings
631 GBP2025-05-31
1,058 GBP2024-05-31
Computers
3,714 GBP2025-05-31
4,681 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,196 GBP2025-05-31
Current, Amounts falling due within one year
117,942 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
33,927 GBP2025-05-31
Current, Amounts falling due within one year
27,261 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
130,123 GBP2025-05-31
Current, Amounts falling due within one year
145,203 GBP2024-05-31
Trade Creditors/Trade Payables
Current
-4,424 GBP2024-05-31
Other Taxation & Social Security Payable
Current
63,755 GBP2025-05-31
58,014 GBP2024-05-31
Other Creditors
Current
4,098 GBP2025-05-31
6,863 GBP2024-05-31