Intangible Assets
1,434 GBP2025-05-31
1,664 GBP2024-05-31
Property, Plant & Equipment
6,327 GBP2025-05-31
3,315 GBP2024-05-31
Fixed Assets
7,761 GBP2025-05-31
4,979 GBP2024-05-31
Debtors
174,303 GBP2025-05-31
37,765 GBP2024-05-31
Cash at bank and in hand
101,247 GBP2025-05-31
84,013 GBP2024-05-31
Current Assets
275,550 GBP2025-05-31
121,778 GBP2024-05-31
Net Current Assets/Liabilities
163,298 GBP2025-05-31
69,518 GBP2024-05-31
Total Assets Less Current Liabilities
171,059 GBP2025-05-31
74,497 GBP2024-05-31
Net Assets/Liabilities
169,119 GBP2025-05-31
73,551 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
169,019 GBP2025-05-31
73,451 GBP2024-05-31
Equity
169,119 GBP2025-05-31
73,551 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
2,295 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,660 GBP2025-05-31
367 GBP2024-05-31
Computers
10,260 GBP2025-05-31
5,744 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,920 GBP2025-05-31
6,111 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-117 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-117 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129 GBP2025-05-31
24 GBP2024-05-31
Computers
5,464 GBP2025-05-31
2,772 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,593 GBP2025-05-31
2,796 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2024-06-01 ~ 2025-05-31
Computers
2,692 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,808 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,531 GBP2025-05-31
343 GBP2024-05-31
Computers
4,796 GBP2025-05-31
2,972 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
173,383 GBP2025-05-31
29,464 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
920 GBP2025-05-31
1,133 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
174,303 GBP2025-05-31
37,765 GBP2024-05-31
Trade Creditors/Trade Payables
Current
77,961 GBP2025-05-31
21,309 GBP2024-05-31
Other Taxation & Social Security Payable
Current
26,688 GBP2025-05-31
28,683 GBP2024-05-31
Other Creditors
Current
5,026 GBP2025-05-31
2,268 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,940 GBP2025-05-31
946 GBP2024-05-31