Property, Plant & Equipment
17,196 GBP2025-05-31
6,002 GBP2024-05-31
Debtors
571,766 GBP2025-05-31
847,824 GBP2024-05-31
Cash at bank and in hand
403,536 GBP2025-05-31
170,024 GBP2024-05-31
Current Assets
975,302 GBP2025-05-31
1,017,848 GBP2024-05-31
Creditors
Amounts falling due within one year
-223,855 GBP2025-05-31
-235,909 GBP2024-05-31
Net Current Assets/Liabilities
751,447 GBP2025-05-31
781,939 GBP2024-05-31
Total Assets Less Current Liabilities
768,643 GBP2025-05-31
787,941 GBP2024-05-31
Net Assets/Liabilities
764,343 GBP2025-05-31
786,440 GBP2024-05-31
Equity
Called up share capital
110 GBP2025-05-31
110 GBP2024-05-31
Retained earnings (accumulated losses)
764,233 GBP2025-05-31
786,330 GBP2024-05-31
Equity
764,343 GBP2025-05-31
786,440 GBP2024-05-31
Average Number of Employees
232024-06-01 ~ 2025-05-31
212023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,712 GBP2025-05-31
14,712 GBP2024-05-31
Computers
38,437 GBP2025-05-31
24,189 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
53,149 GBP2025-05-31
38,901 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,247 GBP2025-05-31
11,630 GBP2024-05-31
Computers
23,706 GBP2025-05-31
21,269 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,953 GBP2025-05-31
32,899 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
617 GBP2024-06-01 ~ 2025-05-31
Computers
2,437 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,054 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,465 GBP2025-05-31
3,082 GBP2024-05-31
Computers
14,731 GBP2025-05-31
2,920 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
294,396 GBP2025-05-31
465,306 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
277,370 GBP2025-05-31
Current, Amounts falling due within one year
382,518 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
571,766 GBP2025-05-31
Current, Amounts falling due within one year
847,824 GBP2024-05-31
Trade Creditors/Trade Payables
Current
66,666 GBP2025-05-31
58,837 GBP2024-05-31
Corporation Tax Payable
Current
88,214 GBP2025-05-31
88,764 GBP2024-05-31
Other Taxation & Social Security Payable
Current
61,480 GBP2025-05-31
72,424 GBP2024-05-31
Other Creditors
Current
7,495 GBP2025-05-31
15,884 GBP2024-05-31
Creditors
Current
223,855 GBP2025-05-31
235,909 GBP2024-05-31