Property, Plant & Equipment
3,885 GBP2025-05-31
3,645 GBP2024-05-31
Debtors
109,407 GBP2025-05-31
79,902 GBP2024-05-31
Cash at bank and in hand
23,913 GBP2025-05-31
28,852 GBP2024-05-31
Current Assets
133,320 GBP2025-05-31
108,754 GBP2024-05-31
Net Current Assets/Liabilities
70,630 GBP2025-05-31
66,963 GBP2024-05-31
Total Assets Less Current Liabilities
74,515 GBP2025-05-31
70,608 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-4,854 GBP2024-05-31
Net Assets/Liabilities
73,544 GBP2025-05-31
64,993 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
73,542 GBP2025-05-31
64,991 GBP2024-05-31
Equity
73,544 GBP2025-05-31
64,993 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,630 GBP2025-05-31
6,521 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Computers
-2,348 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,745 GBP2025-05-31
2,876 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
805 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-936 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
3,885 GBP2025-05-31
3,645 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
7,680 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
101,727 GBP2025-05-31
Amounts falling due within one year, Current
79,902 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
109,407 GBP2025-05-31
Amounts falling due within one year, Current
79,902 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
7,271 GBP2025-05-31
4,586 GBP2024-05-31
Trade Creditors/Trade Payables
Current
24 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
52,531 GBP2025-05-31
32,205 GBP2024-05-31
Other Creditors
Current
2,864 GBP2025-05-31
5,000 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
4,854 GBP2024-05-31