Intangible Assets
1,562 GBP2025-05-31
2,456 GBP2024-05-31
Property, Plant & Equipment
23,835 GBP2025-05-31
2,819 GBP2024-05-31
Fixed Assets
25,397 GBP2025-05-31
5,275 GBP2024-05-31
Debtors
584,614 GBP2025-05-31
466,499 GBP2024-05-31
Cash at bank and in hand
59,070 GBP2025-05-31
322,379 GBP2024-05-31
Current Assets
643,684 GBP2025-05-31
788,878 GBP2024-05-31
Creditors
Current
668,411 GBP2025-05-31
649,001 GBP2024-05-31
Net Current Assets/Liabilities
-24,727 GBP2025-05-31
139,877 GBP2024-05-31
Total Assets Less Current Liabilities
670 GBP2025-05-31
145,152 GBP2024-05-31
Creditors
Non-current
-52,007 GBP2024-05-31
Net Assets/Liabilities
670 GBP2025-05-31
92,988 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
570 GBP2025-05-31
92,888 GBP2024-05-31
Equity
670 GBP2025-05-31
92,988 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
4,465 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
22,452 GBP2025-05-31
8,309 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
41,329 GBP2025-05-31
8,309 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-372 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-372 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,877 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,775 GBP2025-05-31
5,490 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,494 GBP2025-05-31
5,490 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,719 GBP2024-06-01 ~ 2025-05-31
Computers
7,608 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,327 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-323 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-323 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,719 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
14,158 GBP2025-05-31
Computers
9,677 GBP2025-05-31
2,819 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
155,896 GBP2025-05-31
189,318 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
428,718 GBP2025-05-31
277,181 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
584,614 GBP2025-05-31
466,499 GBP2024-05-31
Trade Creditors/Trade Payables
Current
113,830 GBP2025-05-31
13,273 GBP2024-05-31
Other Taxation & Social Security Payable
Current
96,220 GBP2025-05-31
79,575 GBP2024-05-31
Other Creditors
Current
458,361 GBP2025-05-31
556,153 GBP2024-05-31
Non-current
52,007 GBP2024-05-31