Intangible Assets
6,836 GBP2025-05-31
8,448 GBP2024-05-31
Property, Plant & Equipment
3,318 GBP2025-05-31
4,588 GBP2024-05-31
Fixed Assets
10,154 GBP2025-05-31
13,036 GBP2024-05-31
Debtors
1,077,395 GBP2025-05-31
690,174 GBP2024-05-31
Cash at bank and in hand
1,841 GBP2025-05-31
30,980 GBP2024-05-31
Current Assets
1,079,236 GBP2025-05-31
721,154 GBP2024-05-31
Net Current Assets/Liabilities
-57,735 GBP2025-05-31
2,596 GBP2024-05-31
Total Assets Less Current Liabilities
-47,581 GBP2025-05-31
15,632 GBP2024-05-31
Creditors
Non-current
-4,037 GBP2025-05-31
-54,167 GBP2024-05-31
Net Assets/Liabilities
-51,618 GBP2025-05-31
-41,794 GBP2024-05-31
Equity
Called up share capital
16,100 GBP2025-05-31
16,100 GBP2024-05-31
Retained earnings (accumulated losses)
-67,718 GBP2025-05-31
-57,894 GBP2024-05-31
Equity
-51,618 GBP2025-05-31
-41,794 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
16,115 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,279 GBP2025-05-31
7,667 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,612 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
6,836 GBP2025-05-31
8,448 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,390 GBP2025-05-31
11,390 GBP2024-05-31
Computers
13,171 GBP2025-05-31
14,967 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,561 GBP2025-05-31
26,357 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-1,796 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,796 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,245 GBP2025-05-31
7,459 GBP2024-05-31
Computers
12,998 GBP2025-05-31
14,310 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,243 GBP2025-05-31
21,769 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
786 GBP2024-06-01 ~ 2025-05-31
Computers
485 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,797 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,797 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,145 GBP2025-05-31
3,931 GBP2024-05-31
Computers
173 GBP2025-05-31
657 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
773,506 GBP2025-05-31
Amounts falling due within one year, Current
367,006 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
285,149 GBP2025-05-31
253,660 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
18,740 GBP2025-05-31
Amounts falling due within one year, Current
69,508 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,077,395 GBP2025-05-31
Amounts falling due within one year, Current
690,174 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
343,183 GBP2025-05-31
193,315 GBP2024-05-31
Amounts owed to group undertakings
Current
46,549 GBP2025-05-31
6,869 GBP2024-05-31
Other Taxation & Social Security Payable
Current
26,945 GBP2025-05-31
24,536 GBP2024-05-31
Other Creditors
Current
670,294 GBP2025-05-31
443,838 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
4,037 GBP2025-05-31
54,167 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,302 GBP2025-05-31
43,212 GBP2024-05-31
Between one and five year
15,856 GBP2025-05-31
55,158 GBP2024-05-31
All periods
55,158 GBP2025-05-31
98,370 GBP2024-05-31