Property, Plant & Equipment
41,200 GBP2025-05-31
12,613 GBP2024-05-31
Debtors
241,190 GBP2025-05-31
223,896 GBP2024-05-31
Cash at bank and in hand
43,479 GBP2025-05-31
34,915 GBP2024-05-31
Current Assets
284,669 GBP2025-05-31
258,811 GBP2024-05-31
Creditors
Current
249,001 GBP2025-05-31
256,273 GBP2024-05-31
Net Current Assets/Liabilities
35,668 GBP2025-05-31
2,538 GBP2024-05-31
Total Assets Less Current Liabilities
76,868 GBP2025-05-31
15,151 GBP2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
76,767 GBP2025-05-31
15,051 GBP2024-05-31
Equity
76,868 GBP2025-05-31
15,151 GBP2024-05-31
Average Number of Employees
212024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
32,754 GBP2025-05-31
18,918 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
63,029 GBP2025-05-31
18,918 GBP2024-05-31
Plant and equipment
665 GBP2025-05-31
Furniture and fittings
29,610 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,222 GBP2025-05-31
6,305 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,829 GBP2025-05-31
6,305 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
4,442 GBP2024-06-01 ~ 2025-05-31
Computers
10,917 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,524 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165 GBP2025-05-31
Furniture and fittings
4,442 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
500 GBP2025-05-31
Furniture and fittings
25,168 GBP2025-05-31
Computers
15,532 GBP2025-05-31
12,613 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
140,392 GBP2025-05-31
Current, Amounts falling due within one year
195,555 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
100,798 GBP2025-05-31
Current, Amounts falling due within one year
28,341 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
241,190 GBP2025-05-31
Current, Amounts falling due within one year
223,896 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
7,026 GBP2025-05-31
12,972 GBP2024-05-31
Trade Creditors/Trade Payables
Current
119,325 GBP2025-05-31
142,488 GBP2024-05-31
Other Taxation & Social Security Payable
Current
53,868 GBP2025-05-31
74,222 GBP2024-05-31
Other Creditors
Current
68,782 GBP2025-05-31
26,591 GBP2024-05-31