Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
12,110 GBP2025-05-31
10,281 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,846 GBP2025-05-31
9,829 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,017 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,264 GBP2025-05-31
452 GBP2024-05-31
Property, Plant & Equipment
1,264 GBP2025-05-31
452 GBP2024-05-31
Debtors
131,966 GBP2025-05-31
87,538 GBP2024-05-31
Cash at bank and in hand
252,184 GBP2025-05-31
165,796 GBP2024-05-31
Current Assets
384,150 GBP2025-05-31
253,334 GBP2024-05-31
Creditors
Amounts falling due within one year
207,802 GBP2025-05-31
145,244 GBP2024-05-31
Net Current Assets/Liabilities
176,348 GBP2025-05-31
108,090 GBP2024-05-31
Total Assets Less Current Liabilities
177,612 GBP2025-05-31
108,542 GBP2024-05-31
Creditors
Amounts falling due after one year
2,719 GBP2024-05-31
Net Assets/Liabilities
177,296 GBP2025-05-31
105,710 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
177,196 GBP2025-05-31
105,610 GBP2024-05-31
Equity
177,296 GBP2025-05-31
105,710 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
12,110 GBP2025-05-31
10,281 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,846 GBP2025-05-31
9,829 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
131,966 GBP2025-05-31
87,538 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,719 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,042 GBP2025-05-31
30,484 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
43,870 GBP2025-05-31
11,643 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
880 GBP2025-05-31
551 GBP2024-05-31
Other Creditors
Amounts falling due within one year
140,010 GBP2025-05-31
99,847 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,719 GBP2024-05-31