Property, Plant & Equipment
2,814 GBP2025-05-31
1,628 GBP2024-05-31
Debtors
783,571 GBP2025-05-31
733,216 GBP2024-05-31
Cash at bank and in hand
291,782 GBP2025-05-31
152,973 GBP2024-05-31
Current Assets
1,075,353 GBP2025-05-31
886,189 GBP2024-05-31
Net Current Assets/Liabilities
365,944 GBP2025-05-31
311,499 GBP2024-05-31
Total Assets Less Current Liabilities
368,758 GBP2025-05-31
313,127 GBP2024-05-31
Creditors
Amounts falling due after one year
-16,905 GBP2025-05-31
-27,498 GBP2024-05-31
Net Assets/Liabilities
351,853 GBP2025-05-31
285,629 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,934 GBP2025-05-31
6,444 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,120 GBP2025-05-31
4,816 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,304 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,814 GBP2025-05-31
1,628 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
317,913 GBP2025-05-31
299,963 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
465,658 GBP2025-05-31
432,074 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,179 GBP2024-05-31
Debtors
Amounts falling due within one year
783,571 GBP2025-05-31
733,216 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,547 GBP2025-05-31
10,051 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212,170 GBP2025-05-31
221,641 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
120,049 GBP2025-05-31
51,000 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,139 GBP2025-05-31
1,388 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
-64,979 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
358,504 GBP2025-05-31
355,589 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
16,905 GBP2025-05-31
27,498 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31