Property, Plant & Equipment
7,326 GBP2025-05-31
8,257 GBP2024-05-31
Fixed Assets
7,326 GBP2025-05-31
8,257 GBP2024-05-31
Debtors
5,071 GBP2025-05-31
8,522 GBP2024-05-31
Cash at bank and in hand
21,155 GBP2025-05-31
37,376 GBP2024-05-31
Current Assets
26,226 GBP2025-05-31
45,898 GBP2024-05-31
Net Current Assets/Liabilities
23,290 GBP2025-05-31
37,595 GBP2024-05-31
Total Assets Less Current Liabilities
30,616 GBP2025-05-31
45,852 GBP2024-05-31
Net Assets/Liabilities
29,223 GBP2025-05-31
44,282 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
29,222 GBP2025-05-31
44,281 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
989 GBP2025-05-31
989 GBP2024-05-31
Furniture and fittings
495 GBP2025-05-31
495 GBP2024-05-31
Computers
19,709 GBP2025-05-31
18,551 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,193 GBP2025-05-31
20,035 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
571 GBP2025-05-31
432 GBP2024-05-31
Furniture and fittings
339 GBP2025-05-31
287 GBP2024-05-31
Computers
12,957 GBP2025-05-31
11,059 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,867 GBP2025-05-31
11,778 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
52 GBP2024-06-01 ~ 2025-05-31
Computers
2,159 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,350 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-261 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-261 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
418 GBP2025-05-31
557 GBP2024-05-31
Furniture and fittings
156 GBP2025-05-31
208 GBP2024-05-31
Computers
6,752 GBP2025-05-31
7,492 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,388 GBP2025-05-31
7,349 GBP2024-05-31
Other Taxation & Social Security Payable
Current
457 GBP2025-05-31
5,822 GBP2024-05-31