Property, Plant & Equipment
2,252 GBP2025-05-31
900 GBP2024-05-31
Debtors
15,082 GBP2025-05-31
2,209 GBP2024-05-31
Cash at bank and in hand
65,783 GBP2025-05-31
83,132 GBP2024-05-31
Current Assets
80,865 GBP2025-05-31
85,341 GBP2024-05-31
Creditors
Current
82,553 GBP2025-05-31
60,978 GBP2024-05-31
Net Current Assets/Liabilities
-1,688 GBP2025-05-31
24,363 GBP2024-05-31
Total Assets Less Current Liabilities
564 GBP2025-05-31
25,263 GBP2024-05-31
Net Assets/Liabilities
6 GBP2025-05-31
25,048 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
3 GBP2025-05-31
25,045 GBP2024-05-31
Equity
6 GBP2025-05-31
25,048 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,446 GBP2025-05-31
3,930 GBP2024-05-31
Computers
5,734 GBP2025-05-31
4,564 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,180 GBP2025-05-31
8,494 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,368 GBP2025-05-31
3,166 GBP2024-05-31
Computers
4,560 GBP2025-05-31
4,428 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,928 GBP2025-05-31
7,594 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2024-06-01 ~ 2025-05-31
Computers
132 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,078 GBP2025-05-31
764 GBP2024-05-31
Computers
1,174 GBP2025-05-31
136 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43 GBP2025-05-31
Current, Amounts falling due within one year
660 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
15,039 GBP2025-05-31
Current, Amounts falling due within one year
1,549 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
15,082 GBP2025-05-31
Current, Amounts falling due within one year
2,209 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,316 GBP2025-05-31
3,180 GBP2024-05-31
Other Taxation & Social Security Payable
Current
76,832 GBP2025-05-31
53,969 GBP2024-05-31
Other Creditors
Current
3,405 GBP2025-05-31
3,829 GBP2024-05-31