Property, Plant & Equipment
3,522 GBP2025-05-31
10,328 GBP2024-05-31
Debtors
437,308 GBP2025-05-31
488,623 GBP2024-05-31
Cash at bank and in hand
267,850 GBP2025-05-31
499,208 GBP2024-05-31
Current Assets
705,158 GBP2025-05-31
987,831 GBP2024-05-31
Creditors
Amounts falling due within one year
-337,036 GBP2025-05-31
-447,285 GBP2024-05-31
Net Current Assets/Liabilities
368,122 GBP2025-05-31
540,546 GBP2024-05-31
Total Assets Less Current Liabilities
371,644 GBP2025-05-31
550,874 GBP2024-05-31
Net Assets/Liabilities
367,644 GBP2025-05-31
548,474 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
367,643 GBP2025-05-31
548,473 GBP2024-05-31
Equity
367,644 GBP2025-05-31
548,474 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
19,346 GBP2025-05-31
39,947 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Computers
-23,198 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,824 GBP2025-05-31
29,619 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,976 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-21,771 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
3,522 GBP2025-05-31
10,328 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
197,348 GBP2025-05-31
218,184 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
239,960 GBP2025-05-31
Amounts falling due within one year, Current
270,439 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
437,308 GBP2025-05-31
Amounts falling due within one year, Current
488,623 GBP2024-05-31
Trade Creditors/Trade Payables
Current
17,922 GBP2025-05-31
88,835 GBP2024-05-31
Other Taxation & Social Security Payable
Current
301,160 GBP2025-05-31
137,794 GBP2024-05-31
Other Creditors
Current
17,954 GBP2025-05-31
220,656 GBP2024-05-31
Creditors
Current
337,036 GBP2025-05-31
447,285 GBP2024-05-31