Property, Plant & Equipment
2,164 GBP2025-05-31
2,694 GBP2024-05-31
Debtors
31,380 GBP2025-05-31
26,461 GBP2024-05-31
Cash at bank and in hand
15,244 GBP2025-05-31
3,008 GBP2024-05-31
Current Assets
46,624 GBP2025-05-31
29,469 GBP2024-05-31
Net Current Assets/Liabilities
-1,473 GBP2025-05-31
-1,924 GBP2024-05-31
Total Assets Less Current Liabilities
691 GBP2025-05-31
770 GBP2024-05-31
Net Assets/Liabilities
117 GBP2025-05-31
56 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
115 GBP2025-05-31
54 GBP2024-05-31
25 GBP2023-05-31
Equity
117 GBP2025-05-31
56 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
100,817 GBP2024-06-01 ~ 2025-05-31
75,279 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
100,817 GBP2024-06-01 ~ 2025-05-31
75,279 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-75,250 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-100,756 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,437 GBP2025-05-31
5,245 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,273 GBP2025-05-31
2,551 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
722 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
2,164 GBP2025-05-31
2,694 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
28,081 GBP2025-05-31
11,219 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,299 GBP2025-05-31
15,242 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
31,380 GBP2025-05-31
Amounts falling due within one year, Current
26,461 GBP2024-05-31
Trade Creditors/Trade Payables
Current
-245 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
31,343 GBP2025-05-31
21,756 GBP2024-05-31
Other Taxation & Social Security Payable
Current
13,930 GBP2025-05-31
6,769 GBP2024-05-31
Other Creditors
Current
3,069 GBP2025-05-31
2,868 GBP2024-05-31
Creditors
Current
48,097 GBP2025-05-31
31,393 GBP2024-05-31