Property, Plant & Equipment
19,915 GBP2025-05-31
6,376 GBP2024-05-31
Debtors
1,980,584 GBP2025-05-31
774,718 GBP2024-05-31
Cash at bank and in hand
294,386 GBP2025-05-31
1,514,628 GBP2024-05-31
Current Assets
2,274,970 GBP2025-05-31
2,289,346 GBP2024-05-31
Net Current Assets/Liabilities
746,299 GBP2025-05-31
1,122,497 GBP2024-05-31
Total Assets Less Current Liabilities
766,214 GBP2025-05-31
1,128,873 GBP2024-05-31
Net Assets/Liabilities
766,214 GBP2025-05-31
1,127,008 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,858 GBP2025-05-31
1,944 GBP2024-05-31
Computers
39,931 GBP2025-05-31
19,025 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
42,789 GBP2025-05-31
20,969 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,047 GBP2025-05-31
1,740 GBP2024-05-31
Computers
20,827 GBP2025-05-31
12,853 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,874 GBP2025-05-31
14,593 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
307 GBP2024-06-01 ~ 2025-05-31
Computers
7,974 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,281 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
811 GBP2025-05-31
204 GBP2024-05-31
Computers
19,104 GBP2025-05-31
6,172 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
451,873 GBP2025-05-31
407,666 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
29,790 GBP2025-05-31
15,031 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,498,921 GBP2025-05-31
352,021 GBP2024-05-31
Debtors
Amounts falling due within one year
1,980,584 GBP2025-05-31
774,718 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
72,688 GBP2025-05-31
52,885 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,903 GBP2025-05-31
10,758 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
129,532 GBP2025-05-31
221,479 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,027 GBP2025-05-31
497 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31