Intangible Assets
127,248 GBP2025-05-31
86,850 GBP2024-05-31
Property, Plant & Equipment
6,608 GBP2025-05-31
5,749 GBP2024-05-31
Fixed Assets
133,856 GBP2025-05-31
92,599 GBP2024-05-31
Debtors
307,287 GBP2025-05-31
301,956 GBP2024-05-31
Current assets - Investments
477,881 GBP2025-05-31
450,000 GBP2024-05-31
Cash at bank and in hand
708,390 GBP2025-05-31
503,534 GBP2024-05-31
Current Assets
1,493,558 GBP2025-05-31
1,255,490 GBP2024-05-31
Net Current Assets/Liabilities
1,143,442 GBP2025-05-31
990,148 GBP2024-05-31
Total Assets Less Current Liabilities
1,277,298 GBP2025-05-31
1,082,747 GBP2024-05-31
Net Assets/Liabilities
1,256,362 GBP2025-05-31
1,060,001 GBP2024-05-31
Equity
Called up share capital
12,866 GBP2025-05-31
12,866 GBP2024-05-31
Capital redemption reserve
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
1,243,296 GBP2025-05-31
1,046,935 GBP2024-05-31
Equity
1,256,362 GBP2025-05-31
1,060,001 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
149,371 GBP2025-05-31
96,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,541 GBP2025-05-31
3,764 GBP2024-05-31
Computers
18,443 GBP2025-05-31
15,471 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,984 GBP2025-05-31
19,235 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,373 GBP2025-05-31
3,127 GBP2024-05-31
Computers
13,003 GBP2025-05-31
10,359 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,376 GBP2025-05-31
13,486 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2024-06-01 ~ 2025-05-31
Computers
2,644 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,890 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,168 GBP2025-05-31
637 GBP2024-05-31
Computers
5,440 GBP2025-05-31
5,112 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
99,741 GBP2025-05-31
122,169 GBP2024-05-31
Other Debtors
Amounts falling due within one year
207,546 GBP2025-05-31
179,787 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
307,287 GBP2025-05-31
Current, Amounts falling due within one year
301,956 GBP2024-05-31
Other Taxation & Social Security Payable
Current
148,875 GBP2025-05-31
115,055 GBP2024-05-31
Other Creditors
Current
201,241 GBP2025-05-31
150,287 GBP2024-05-31
Creditors
Current
350,116 GBP2025-05-31
265,342 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94,666 shares2025-05-31
94,666 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,400 shares2025-05-31
3,400 shares2024-05-31
Equity
Called up share capital
12,866 GBP2025-05-31
12,866 GBP2024-05-31