Property, Plant & Equipment
1,875 GBP2025-05-31
3,137 GBP2024-05-31
Debtors
583,442 GBP2025-05-31
518,034 GBP2024-05-31
Cash at bank and in hand
8,236 GBP2025-05-31
844 GBP2024-05-31
Current Assets
591,678 GBP2025-05-31
518,878 GBP2024-05-31
Net Current Assets/Liabilities
540,038 GBP2025-05-31
469,471 GBP2024-05-31
Total Assets Less Current Liabilities
541,913 GBP2025-05-31
472,608 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
541,813 GBP2025-05-31
472,508 GBP2024-05-31
Equity
541,913 GBP2025-05-31
472,608 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,307 GBP2024-05-31
Furniture and fittings
800 GBP2024-05-31
Computers
4,248 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,355 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,307 GBP2025-05-31
2,307 GBP2024-05-31
Furniture and fittings
550 GBP2025-05-31
350 GBP2024-05-31
Computers
2,623 GBP2025-05-31
1,561 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,480 GBP2025-05-31
4,218 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2024-06-01 ~ 2025-05-31
Computers
1,062 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,262 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
250 GBP2025-05-31
450 GBP2024-05-31
Computers
1,625 GBP2025-05-31
2,687 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,258 GBP2025-05-31
Amounts falling due within one year, Current
43,850 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
514,184 GBP2025-05-31
Amounts falling due within one year, Current
474,184 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
583,442 GBP2025-05-31
Amounts falling due within one year, Current
518,034 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,582 GBP2024-05-31
Trade Creditors/Trade Payables
Current
574 GBP2025-05-31
1,543 GBP2024-05-31
Other Taxation & Social Security Payable
Current
37,173 GBP2025-05-31
36,138 GBP2024-05-31
Other Creditors
Current
13,893 GBP2025-05-31
5,144 GBP2024-05-31