Intangible Assets
34 GBP2025-05-31
51 GBP2024-05-31
Property, Plant & Equipment
37,768 GBP2025-05-31
49,482 GBP2024-05-31
Fixed Assets
37,802 GBP2025-05-31
49,533 GBP2024-05-31
Debtors
525,644 GBP2025-05-31
411,097 GBP2024-05-31
Cash at bank and in hand
205,885 GBP2025-05-31
315,740 GBP2024-05-31
Current Assets
831,529 GBP2025-05-31
826,837 GBP2024-05-31
Creditors
Amounts falling due within one year
-406,692 GBP2025-05-31
-386,895 GBP2024-05-31
Net Current Assets/Liabilities
424,837 GBP2025-05-31
439,942 GBP2024-05-31
Total Assets Less Current Liabilities
462,639 GBP2025-05-31
489,475 GBP2024-05-31
Creditors
Amounts falling due after one year
-36,863 GBP2025-05-31
-55,444 GBP2024-05-31
Net Assets/Liabilities
416,334 GBP2025-05-31
421,660 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
415,334 GBP2025-05-31
420,660 GBP2024-05-31
Equity
416,334 GBP2025-05-31
421,660 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
136 GBP2025-05-31
119 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
34 GBP2025-05-31
51 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
74,939 GBP2025-05-31
89,801 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-17,823 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,171 GBP2025-05-31
40,319 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,017 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,165 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
37,768 GBP2025-05-31
49,482 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
437,401 GBP2025-05-31
328,407 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
88,243 GBP2025-05-31
Amounts falling due within one year, Current
82,690 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
525,644 GBP2025-05-31
Amounts falling due within one year, Current
411,097 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2025-05-31
10,140 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,539 GBP2025-05-31
8,418 GBP2024-05-31
Corporation Tax Payable
Current
157,053 GBP2025-05-31
168,967 GBP2024-05-31
Other Taxation & Social Security Payable
Current
83,614 GBP2025-05-31
74,974 GBP2024-05-31
Other Creditors
Current
142,346 GBP2025-05-31
124,396 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
4,666 GBP2025-05-31
14,805 GBP2024-05-31
Other Creditors
Non-current
32,197 GBP2025-05-31
40,639 GBP2024-05-31
Creditors
Current
36,863 GBP2025-05-31
55,444 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,686 GBP2025-05-31
54,685 GBP2024-05-31