Property, Plant & Equipment
968 GBP2025-05-31
3,232 GBP2024-05-31
Debtors
3,329 GBP2025-05-31
28,618 GBP2024-05-31
Cash at bank and in hand
9,340 GBP2025-05-31
12,400 GBP2024-05-31
Current Assets
12,669 GBP2025-05-31
41,018 GBP2024-05-31
Net Current Assets/Liabilities
1,823 GBP2025-05-31
18,746 GBP2024-05-31
Total Assets Less Current Liabilities
2,791 GBP2025-05-31
21,978 GBP2024-05-31
Creditors
Amounts falling due after one year
-2,430 GBP2025-05-31
-6,294 GBP2024-05-31
Net Assets/Liabilities
361 GBP2025-05-31
15,684 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,464 GBP2025-05-31
6,303 GBP2024-05-31
Computers
13,908 GBP2025-05-31
13,908 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,372 GBP2025-05-31
20,211 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,156 GBP2025-05-31
5,793 GBP2024-05-31
Computers
12,248 GBP2025-05-31
11,186 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,404 GBP2025-05-31
16,979 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,363 GBP2024-06-01 ~ 2025-05-31
Computers
1,062 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,425 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
-692 GBP2025-05-31
510 GBP2024-05-31
Computers
1,660 GBP2025-05-31
2,722 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,329 GBP2025-05-31
4,279 GBP2024-05-31
Debtors
Amounts falling due within one year
3,329 GBP2025-05-31
28,618 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,600 GBP2025-05-31
3,600 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,308 GBP2025-05-31
3,830 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,785 GBP2025-05-31
9,208 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,912 GBP2025-05-31
3,632 GBP2024-05-31
Other Creditors
Amounts falling due within one year
94 GBP2025-05-31
308 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
-6,853 GBP2025-05-31
1,694 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
2,430 GBP2025-05-31
6,294 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31