Average Number of Employees
12024-06-01 ~ 2025-03-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,625 GBP2024-05-31
Fixed Assets
2,625 GBP2024-05-31
Debtors
Current
5,483 GBP2025-03-31
13,364 GBP2024-05-31
Cash at bank and in hand
774 GBP2025-03-31
811 GBP2024-05-31
Current Assets
6,257 GBP2025-03-31
14,175 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-15,918 GBP2025-03-31
Net Current Assets/Liabilities
-9,661 GBP2025-03-31
-2,211 GBP2024-05-31
Total Assets Less Current Liabilities
-9,661 GBP2025-03-31
414 GBP2024-05-31
Net Assets/Liabilities
-9,661 GBP2025-03-31
-5,069 GBP2024-05-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-05-31
Retained earnings (accumulated losses)
-9,751 GBP2025-03-31
-5,159 GBP2024-05-31
Equity
-9,661 GBP2025-03-31
-5,069 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-06-01 ~ 2025-03-31
Computers
332024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,793 GBP2024-05-31
Computers
2,998 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,791 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Computers
-2,998 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,791 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,168 GBP2024-05-31
Computers
2,998 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,166 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,998 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,166 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,625 GBP2024-05-31
Other Debtors
Current
5,483 GBP2025-03-31
9,400 GBP2024-05-31
Debtors - Deferred Tax Asset
Current
3,964 GBP2024-05-31
Bank Borrowings
Current
5,483 GBP2025-03-31
3,917 GBP2024-05-31
Other Creditors
Current
9,955 GBP2025-03-31
11,989 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
480 GBP2025-03-31
480 GBP2024-05-31
Creditors
Current
15,918 GBP2025-03-31
16,386 GBP2024-05-31
Other Remaining Borrowings
Non-current
5,483 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
5,483 GBP2025-03-31
Total Borrowings
5,483 GBP2025-03-31
9,400 GBP2024-05-31
Net Deferred Tax Liability/Asset
3,964 GBP2024-05-31