Property, Plant & Equipment
5,497 GBP2025-05-31
6,828 GBP2024-05-31
Debtors
79,469 GBP2025-05-31
146,761 GBP2024-05-31
Cash at bank and in hand
85,644 GBP2025-05-31
30,741 GBP2024-05-31
Current Assets
165,113 GBP2025-05-31
177,502 GBP2024-05-31
Creditors
Current
42,415 GBP2025-05-31
45,807 GBP2024-05-31
Net Current Assets/Liabilities
122,698 GBP2025-05-31
131,695 GBP2024-05-31
Total Assets Less Current Liabilities
128,195 GBP2025-05-31
138,523 GBP2024-05-31
Net Assets/Liabilities
128,195 GBP2025-05-31
136,816 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
128,095 GBP2025-05-31
136,716 GBP2024-05-31
Equity
128,195 GBP2025-05-31
136,816 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,780 GBP2024-05-31
Furniture and fittings
5,170 GBP2024-05-31
Computers
20,445 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
34,395 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,051 GBP2025-05-31
4,034 GBP2024-05-31
Furniture and fittings
3,402 GBP2025-05-31
3,088 GBP2024-05-31
Computers
20,445 GBP2025-05-31
20,445 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,898 GBP2025-05-31
27,567 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,017 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
314 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,331 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
3,729 GBP2025-05-31
4,746 GBP2024-05-31
Furniture and fittings
1,768 GBP2025-05-31
2,082 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,416 GBP2025-05-31
Current, Amounts falling due within one year
79,486 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
379 GBP2025-05-31
60,255 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
6,674 GBP2025-05-31
Current, Amounts falling due within one year
7,020 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
79,469 GBP2025-05-31
Current, Amounts falling due within one year
146,761 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,904 GBP2025-05-31
3,401 GBP2024-05-31
Other Taxation & Social Security Payable
Current
38,751 GBP2025-05-31
40,231 GBP2024-05-31
Other Creditors
Current
1,760 GBP2025-05-31
2,175 GBP2024-05-31