Property, Plant & Equipment
6,997 GBP2025-05-31
14,528 GBP2024-05-31
Debtors
213,114 GBP2025-05-31
353,465 GBP2024-05-31
Cash at bank and in hand
811,402 GBP2025-05-31
775,747 GBP2024-05-31
Current Assets
1,024,516 GBP2025-05-31
1,129,212 GBP2024-05-31
Creditors
Current
423,884 GBP2025-05-31
416,561 GBP2024-05-31
Net Current Assets/Liabilities
600,632 GBP2025-05-31
712,651 GBP2024-05-31
Total Assets Less Current Liabilities
607,629 GBP2025-05-31
727,179 GBP2024-05-31
Net Assets/Liabilities
605,880 GBP2025-05-31
723,547 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
605,880 GBP2025-05-31
723,547 GBP2024-05-31
Equity
605,880 GBP2025-05-31
723,547 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
289 GBP2025-05-31
289 GBP2024-05-31
Computers
36,565 GBP2025-05-31
34,945 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
36,854 GBP2025-05-31
35,234 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
258 GBP2025-05-31
248 GBP2024-05-31
Computers
29,599 GBP2025-05-31
20,458 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,857 GBP2025-05-31
20,706 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-06-01 ~ 2025-05-31
Computers
9,141 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,151 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
31 GBP2025-05-31
41 GBP2024-05-31
Computers
6,966 GBP2025-05-31
14,487 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,900 GBP2025-05-31
335,548 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
17,496 GBP2025-05-31
17,917 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
160,396 GBP2025-05-31
353,465 GBP2024-05-31
Other Debtors
Non-current, Amounts falling due after one year
52,718 GBP2025-05-31
Trade Creditors/Trade Payables
Current
91,880 GBP2025-05-31
107,477 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,989 GBP2025-05-31
40,886 GBP2024-05-31
Other Creditors
Current
308,015 GBP2025-05-31
268,198 GBP2024-05-31