Property, Plant & Equipment
94,170 GBP2025-05-31
44,026 GBP2024-05-31
Fixed Assets
94,170 GBP2025-05-31
44,026 GBP2024-05-31
Debtors
862,496 GBP2025-05-31
796,980 GBP2024-05-31
Current assets - Investments
11,892 GBP2025-05-31
11,892 GBP2024-05-31
Cash at bank and in hand
89,089 GBP2025-05-31
184,319 GBP2024-05-31
Current Assets
963,477 GBP2025-05-31
993,191 GBP2024-05-31
Net Current Assets/Liabilities
550,279 GBP2025-05-31
583,023 GBP2024-05-31
Total Assets Less Current Liabilities
644,449 GBP2025-05-31
627,049 GBP2024-05-31
Net Assets/Liabilities
555,582 GBP2025-05-31
535,225 GBP2024-05-31
Equity
Called up share capital
90,005 GBP2025-05-31
80,004 GBP2024-05-31
Share premium
49,998 GBP2025-05-31
Retained earnings (accumulated losses)
335,574 GBP2025-05-31
375,217 GBP2024-05-31
Equity
555,582 GBP2025-05-31
535,225 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
482024-06-01 ~ 2025-05-31
492023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,306 GBP2025-05-31
39,706 GBP2024-05-31
Tools/Equipment for furniture and fittings
24,961 GBP2025-05-31
24,961 GBP2024-05-31
Office equipment
265,661 GBP2025-05-31
195,234 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
331,928 GBP2025-05-31
259,901 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,911 GBP2025-05-31
39,357 GBP2024-05-31
Tools/Equipment for furniture and fittings
23,446 GBP2025-05-31
22,940 GBP2024-05-31
Office equipment
174,401 GBP2025-05-31
153,578 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,758 GBP2025-05-31
215,875 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
554 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
506 GBP2024-06-01 ~ 2025-05-31
Office equipment
20,823 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,883 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,395 GBP2025-05-31
349 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,515 GBP2025-05-31
2,021 GBP2024-05-31
Office equipment
91,260 GBP2025-05-31
41,656 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
543,962 GBP2025-05-31
495,119 GBP2024-05-31
Other Debtors
Amounts falling due within one year
20,006 GBP2025-05-31
18,603 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
298,528 GBP2025-05-31
283,258 GBP2024-05-31
Debtors
Amounts falling due within one year
862,496 GBP2025-05-31
796,980 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,895 GBP2025-05-31
35,091 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,299 GBP2025-05-31
31,282 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
204,924 GBP2025-05-31
243,179 GBP2024-05-31
Other Creditors
Amounts falling due within one year
105,242 GBP2025-05-31
74,537 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,838 GBP2025-05-31
26,079 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
67,567 GBP2025-05-31
83,124 GBP2024-05-31
Net Deferred Tax Liability/Asset
21,300 GBP2025-05-31
8,700 GBP2024-05-31