Intangible Assets
11,768 GBP2025-05-31
16,277 GBP2024-05-31
Property, Plant & Equipment
9,098 GBP2025-05-31
11,251 GBP2024-05-31
Fixed Assets
20,866 GBP2025-05-31
27,528 GBP2024-05-31
Debtors
262,946 GBP2025-05-31
542,185 GBP2024-05-31
Cash at bank and in hand
273,665 GBP2025-05-31
115,495 GBP2024-05-31
Current Assets
557,071 GBP2025-05-31
712,912 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-231,653 GBP2024-05-31
Net Current Assets/Liabilities
470,031 GBP2025-05-31
481,259 GBP2024-05-31
Total Assets Less Current Liabilities
490,897 GBP2025-05-31
508,787 GBP2024-05-31
Net Assets/Liabilities
486,592 GBP2025-05-31
503,368 GBP2024-05-31
Equity
Called up share capital
104 GBP2025-05-31
104 GBP2024-05-31
Retained earnings (accumulated losses)
486,488 GBP2025-05-31
503,264 GBP2024-05-31
Equity
486,592 GBP2025-05-31
503,368 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,390 GBP2025-05-31
7,390 GBP2024-05-31
Computers
41,902 GBP2025-05-31
41,069 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
49,292 GBP2025-05-31
48,459 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,156 GBP2025-05-31
7,078 GBP2024-05-31
Computers
33,038 GBP2025-05-31
30,130 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,194 GBP2025-05-31
37,208 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2024-06-01 ~ 2025-05-31
Computers
2,908 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,986 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
234 GBP2025-05-31
312 GBP2024-05-31
Computers
8,864 GBP2025-05-31
10,939 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
146,174 GBP2025-05-31
535,945 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
109,684 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current
1,638 GBP2025-05-31
790 GBP2024-05-31
Prepayments/Accrued Income
Current
5,450 GBP2025-05-31
5,450 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
262,946 GBP2025-05-31
Current, Amounts falling due within one year
542,185 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,134 GBP2025-05-31
28,182 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,204 GBP2025-05-31
8,532 GBP2024-05-31
Amounts owed to group undertakings
Current
0 GBP2025-05-31
25,316 GBP2024-05-31
Other Taxation & Social Security Payable
Current
41,758 GBP2025-05-31
110,649 GBP2024-05-31
Other Creditors
Current
34,944 GBP2025-05-31
58,974 GBP2024-05-31
Creditors
Current
87,040 GBP2025-05-31
231,653 GBP2024-05-31