Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2025-05-31
8,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
1,000 GBP2025-05-31
2,000 GBP2024-05-31
Intangible Assets
1,000 GBP2025-05-31
2,000 GBP2024-05-31
Property, Plant & Equipment
3,078 GBP2025-05-31
3,214 GBP2024-05-31
Fixed Assets
4,078 GBP2025-05-31
5,214 GBP2024-05-31
Debtors
35,919 GBP2025-05-31
39,306 GBP2024-05-31
Cash at bank and in hand
11,769 GBP2025-05-31
14 GBP2024-05-31
Current Assets
47,688 GBP2025-05-31
39,320 GBP2024-05-31
Creditors
Amounts falling due within one year
14,940 GBP2025-05-31
13,575 GBP2024-05-31
Net Current Assets/Liabilities
32,748 GBP2025-05-31
25,745 GBP2024-05-31
Total Assets Less Current Liabilities
36,826 GBP2025-05-31
30,959 GBP2024-05-31
Creditors
Amounts falling due after one year
36,509 GBP2025-05-31
36,509 GBP2024-05-31
Net Assets/Liabilities
-268 GBP2025-05-31
-6,161 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-368 GBP2025-05-31
-6,261 GBP2024-05-31
Equity
-268 GBP2025-05-31
-6,161 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
10,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2025-05-31
8,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,311 GBP2025-05-31
2,656 GBP2024-05-31
Office equipment
10,219 GBP2025-05-31
10,219 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,530 GBP2025-05-31
12,875 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,522 GBP2025-05-31
1,216 GBP2024-05-31
Office equipment
8,930 GBP2025-05-31
8,445 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,452 GBP2025-05-31
9,661 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
306 GBP2024-06-01 ~ 2025-05-31
Office equipment
485 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,789 GBP2025-05-31
1,440 GBP2024-05-31
Office equipment
1,289 GBP2025-05-31
1,774 GBP2024-05-31
Trade Debtors/Trade Receivables
25,515 GBP2025-05-31
27,773 GBP2024-05-31
Other Debtors
10,404 GBP2025-05-31
11,533 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
500 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140 GBP2025-05-31
1,162 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
1,653 GBP2025-05-31
277 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,349 GBP2025-05-31
4,028 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,798 GBP2025-05-31
7,608 GBP2024-05-31
Amounts falling due after one year
36,509 GBP2025-05-31
36,509 GBP2024-05-31