Property, Plant & Equipment
19,599 GBP2025-05-31
17,810 GBP2024-05-31
Fixed Assets
19,599 GBP2025-05-31
17,810 GBP2024-05-31
Total Inventories
500 GBP2024-05-31
Debtors
100,759 GBP2025-05-31
90,627 GBP2024-05-31
Cash at bank and in hand
149,566 GBP2025-05-31
119,925 GBP2024-05-31
Current Assets
250,325 GBP2025-05-31
211,052 GBP2024-05-31
Net Current Assets/Liabilities
35,275 GBP2025-05-31
39,167 GBP2024-05-31
Total Assets Less Current Liabilities
54,874 GBP2025-05-31
56,977 GBP2024-05-31
Net Assets/Liabilities
49,974 GBP2025-05-31
53,593 GBP2024-05-31
Equity
Called up share capital
90 GBP2025-05-31
90 GBP2024-05-31
Retained earnings (accumulated losses)
49,884 GBP2025-05-31
53,503 GBP2024-05-31
Equity
49,974 GBP2025-05-31
53,593 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
942 GBP2025-05-31
942 GBP2024-05-31
Computers
37,813 GBP2025-05-31
30,980 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
38,755 GBP2025-05-31
31,922 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
265 GBP2025-05-31
39 GBP2024-05-31
Computers
18,891 GBP2025-05-31
14,073 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,156 GBP2025-05-31
14,112 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2024-06-01 ~ 2025-05-31
Computers
4,818 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,044 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
677 GBP2025-05-31
903 GBP2024-05-31
Computers
18,922 GBP2025-05-31
16,907 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
92,992 GBP2025-05-31
84,666 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,286 GBP2025-05-31
1,841 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,988 GBP2025-05-31
4,120 GBP2024-05-31
Debtors
Amounts falling due within one year
100,759 GBP2025-05-31
90,627 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,270 GBP2025-05-31
54,653 GBP2024-05-31
Other Creditors
Amounts falling due within one year
395 GBP2025-05-31
70 GBP2024-05-31