Property, Plant & Equipment
13,499 GBP2025-05-31
11,125 GBP2024-05-31
Debtors
88,228 GBP2025-05-31
89,885 GBP2024-05-31
Cash at bank and in hand
43,531 GBP2025-05-31
20,449 GBP2024-05-31
Current Assets
131,759 GBP2025-05-31
110,334 GBP2024-05-31
Creditors
Current
58,003 GBP2025-05-31
55,946 GBP2024-05-31
Net Current Assets/Liabilities
73,756 GBP2025-05-31
54,388 GBP2024-05-31
Total Assets Less Current Liabilities
87,255 GBP2025-05-31
65,513 GBP2024-05-31
Creditors
Non-current
-3,876 GBP2025-05-31
-8,909 GBP2024-05-31
Net Assets/Liabilities
79,099 GBP2025-05-31
53,962 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
78,999 GBP2025-05-31
53,862 GBP2024-05-31
Equity
79,099 GBP2025-05-31
53,962 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,287 GBP2025-05-31
27,287 GBP2024-05-31
Computers
17,108 GBP2025-05-31
11,359 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
44,395 GBP2025-05-31
38,646 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,603 GBP2025-05-31
20,182 GBP2024-05-31
Computers
9,293 GBP2025-05-31
7,339 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,896 GBP2025-05-31
27,521 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,421 GBP2024-06-01 ~ 2025-05-31
Computers
1,954 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,375 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,684 GBP2025-05-31
7,105 GBP2024-05-31
Computers
7,815 GBP2025-05-31
4,020 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,401 GBP2025-05-31
Current, Amounts falling due within one year
56,929 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
12,827 GBP2025-05-31
Current, Amounts falling due within one year
30,756 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
88,228 GBP2025-05-31
Current, Amounts falling due within one year
89,885 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,900 GBP2025-05-31
3,900 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,194 GBP2025-05-31
49 GBP2024-05-31
Other Taxation & Social Security Payable
Current
24,478 GBP2025-05-31
16,130 GBP2024-05-31
Other Creditors
Current
21,431 GBP2025-05-31
35,867 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
3,876 GBP2025-05-31
8,909 GBP2024-05-31