Intangible Assets
19,665 GBP2025-05-31
Property, Plant & Equipment
10,843 GBP2025-05-31
3,164 GBP2024-05-31
Fixed Assets
30,508 GBP2025-05-31
3,164 GBP2024-05-31
Debtors
831,713 GBP2025-05-31
529,800 GBP2024-05-31
Cash at bank and in hand
248,463 GBP2025-05-31
133,579 GBP2024-05-31
Current Assets
1,080,176 GBP2025-05-31
663,379 GBP2024-05-31
Net Current Assets/Liabilities
217,998 GBP2025-05-31
143,886 GBP2024-05-31
Total Assets Less Current Liabilities
248,506 GBP2025-05-31
147,050 GBP2024-05-31
Net Assets/Liabilities
248,506 GBP2025-05-31
136,217 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
248,406 GBP2025-05-31
136,117 GBP2024-05-31
Equity
248,506 GBP2025-05-31
136,217 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
31,984 GBP2025-05-31
7,727 GBP2024-05-31
Intangible Assets - Gross Cost
31,984 GBP2025-05-31
7,727 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,319 GBP2025-05-31
7,727 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
12,319 GBP2025-05-31
7,727 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,592 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,592 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
19,665 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
580 GBP2025-05-31
580 GBP2024-05-31
Office equipment
20,178 GBP2025-05-31
10,760 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,758 GBP2025-05-31
11,340 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,915 GBP2025-05-31
8,176 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,915 GBP2025-05-31
8,176 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,739 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,739 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
580 GBP2025-05-31
580 GBP2024-05-31
Office equipment
10,263 GBP2025-05-31
2,584 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
831,206 GBP2025-05-31
529,546 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
507 GBP2025-05-31
254 GBP2024-05-31
Debtors
Amounts falling due within one year
831,713 GBP2025-05-31
529,800 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
712,892 GBP2025-05-31
348,766 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
58,058 GBP2025-05-31
20,925 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
91,203 GBP2025-05-31
149,802 GBP2024-05-31
Other Creditors
Amounts falling due within one year
25 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-05-31