Intangible Assets
5,859 GBP2025-05-31
8,751 GBP2024-05-31
Property, Plant & Equipment
8,315 GBP2025-05-31
5,898 GBP2024-05-31
Fixed Assets
14,174 GBP2025-05-31
14,649 GBP2024-05-31
Debtors
644,470 GBP2025-05-31
626,161 GBP2024-05-31
Cash at bank and in hand
8,585 GBP2025-05-31
9,915 GBP2024-05-31
Current Assets
653,055 GBP2025-05-31
636,076 GBP2024-05-31
Creditors
Current
111,543 GBP2025-05-31
82,509 GBP2024-05-31
Net Current Assets/Liabilities
541,512 GBP2025-05-31
553,567 GBP2024-05-31
Total Assets Less Current Liabilities
555,686 GBP2025-05-31
568,216 GBP2024-05-31
Creditors
Non-current
-5,000 GBP2025-05-31
-15,000 GBP2024-05-31
Net Assets/Liabilities
548,607 GBP2025-05-31
552,095 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
548,507 GBP2025-05-31
551,995 GBP2024-05-31
Equity
548,607 GBP2025-05-31
552,095 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
14,460 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,122 GBP2025-05-31
8,161 GBP2024-05-31
Computers
13,978 GBP2025-05-31
11,383 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,100 GBP2025-05-31
19,544 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,011 GBP2025-05-31
3,863 GBP2024-05-31
Computers
10,774 GBP2025-05-31
9,783 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,785 GBP2025-05-31
13,646 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,148 GBP2024-06-01 ~ 2025-05-31
Computers
991 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,139 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,111 GBP2025-05-31
4,298 GBP2024-05-31
Computers
3,204 GBP2025-05-31
1,600 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,879 GBP2025-05-31
Current, Amounts falling due within one year
57,193 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
558,010 GBP2025-05-31
558,010 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
24,581 GBP2025-05-31
Current, Amounts falling due within one year
10,958 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
644,470 GBP2025-05-31
Current, Amounts falling due within one year
626,161 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,388 GBP2025-05-31
21,751 GBP2024-05-31
Other Taxation & Social Security Payable
Current
76,585 GBP2025-05-31
48,488 GBP2024-05-31
Other Creditors
Current
4,570 GBP2025-05-31
2,270 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-05-31
15,000 GBP2024-05-31