Property, Plant & Equipment
4,550 GBP2025-05-31
3,400 GBP2024-05-31
Fixed Assets - Investments
50 GBP2025-05-31
50 GBP2024-05-31
Fixed Assets
4,600 GBP2025-05-31
3,450 GBP2024-05-31
Debtors
353,727 GBP2025-05-31
429,258 GBP2024-05-31
Cash at bank and in hand
11,522 GBP2025-05-31
16,006 GBP2024-05-31
Current Assets
365,249 GBP2025-05-31
445,264 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-289,002 GBP2025-05-31
Net Current Assets/Liabilities
76,247 GBP2025-05-31
104,542 GBP2024-05-31
Total Assets Less Current Liabilities
80,847 GBP2025-05-31
107,992 GBP2024-05-31
Net Assets/Liabilities
73,296 GBP2025-05-31
90,298 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
73,294 GBP2025-05-31
90,296 GBP2024-05-31
Equity
73,296 GBP2025-05-31
90,298 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,330 GBP2025-05-31
4,402 GBP2024-05-31
Computers
14,536 GBP2025-05-31
12,255 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
19,866 GBP2025-05-31
16,657 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,582 GBP2025-05-31
2,441 GBP2024-05-31
Computers
11,734 GBP2025-05-31
10,816 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,316 GBP2025-05-31
13,257 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,141 GBP2024-06-01 ~ 2025-05-31
Computers
918 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,059 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,748 GBP2025-05-31
1,961 GBP2024-05-31
Computers
2,802 GBP2025-05-31
1,439 GBP2024-05-31
Investments in group undertakings and participating interests
50 GBP2025-05-31
50 GBP2024-05-31
Other Debtors
Amounts falling due within one year
353,727 GBP2025-05-31
429,258 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-05-31
10,648 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
1,140 GBP2024-05-31
Other Taxation & Social Security Payable
Current
278,354 GBP2025-05-31
328,934 GBP2024-05-31
Creditors
Current
289,002 GBP2025-05-31
340,722 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
6,651 GBP2025-05-31
16,794 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31