Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets
6,749 GBP2025-05-31
8,887 GBP2024-05-31
Property, Plant & Equipment
1,473 GBP2025-05-31
2,254 GBP2024-05-31
Fixed Assets
8,222 GBP2025-05-31
11,141 GBP2024-05-31
Debtors
221,890 GBP2025-05-31
118,520 GBP2024-05-31
Cash at bank and in hand
362,096 GBP2025-05-31
490,982 GBP2024-05-31
Current Assets
583,986 GBP2025-05-31
609,502 GBP2024-05-31
Creditors
Amounts falling due within one year
249,505 GBP2025-05-31
275,202 GBP2024-05-31
Net Current Assets/Liabilities
334,481 GBP2025-05-31
334,300 GBP2024-05-31
Total Assets Less Current Liabilities
342,703 GBP2025-05-31
345,441 GBP2024-05-31
Net Assets/Liabilities
341,862 GBP2025-05-31
344,405 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
341,762 GBP2025-05-31
344,305 GBP2024-05-31
Equity
341,862 GBP2025-05-31
344,405 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
10,691 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,942 GBP2025-05-31
1,804 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,138 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,685 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
13,948 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,342 GBP2025-05-31
3,165 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,475 GBP2025-05-31
11,694 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
343 GBP2025-05-31
520 GBP2024-05-31
Trade Debtors/Trade Receivables
221,623 GBP2025-05-31
118,262 GBP2024-05-31
Other Debtors
267 GBP2025-05-31
258 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
981 GBP2025-05-31
786 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,150 GBP2025-05-31
4,510 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
155,502 GBP2025-05-31
154,145 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,637 GBP2025-05-31
51,489 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
270 GBP2025-05-31
597 GBP2024-05-31
Other Creditors
Amounts falling due within one year
491 GBP2025-05-31