Property, Plant & Equipment
1,730 GBP2025-05-31
2,808 GBP2024-05-31
Debtors
32,886 GBP2025-05-31
38,440 GBP2024-05-31
Cash at bank and in hand
169,659 GBP2025-05-31
86,604 GBP2024-05-31
Current Assets
226,594 GBP2025-05-31
145,971 GBP2024-05-31
Creditors
Amounts falling due within one year
-239,978 GBP2025-05-31
-119,855 GBP2024-05-31
Net Current Assets/Liabilities
-13,384 GBP2025-05-31
26,116 GBP2024-05-31
Total Assets Less Current Liabilities
-11,654 GBP2025-05-31
28,924 GBP2024-05-31
Creditors
Amounts falling due after one year
-9,750 GBP2025-05-31
-26,750 GBP2024-05-31
Net Assets/Liabilities
-22,154 GBP2025-05-31
1,424 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-22,254 GBP2025-05-31
1,324 GBP2024-05-31
Equity
-22,154 GBP2025-05-31
1,424 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,261 GBP2025-05-31
1,261 GBP2024-05-31
Computers
7,271 GBP2025-05-31
7,216 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,532 GBP2025-05-31
8,477 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,256 GBP2025-05-31
1,023 GBP2024-05-31
Computers
5,546 GBP2025-05-31
4,646 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,802 GBP2025-05-31
5,669 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2024-06-01 ~ 2025-05-31
Computers
900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,133 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2025-05-31
238 GBP2024-05-31
Computers
1,725 GBP2025-05-31
2,570 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
13,986 GBP2025-05-31
11,501 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
8,039 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
13,986 GBP2025-05-31
Amounts falling due within one year, Current
19,540 GBP2024-05-31
Other Debtors
Amounts falling due after one year, Non-current
18,900 GBP2025-05-31
18,900 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
19,136 GBP2025-05-31
22,636 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,061 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
6,315 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,867 GBP2025-05-31
1,245 GBP2024-05-31
Other Creditors
Current
209,599 GBP2025-05-31
95,974 GBP2024-05-31
Creditors
Current
239,978 GBP2025-05-31
119,855 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
9,750 GBP2025-05-31
26,750 GBP2024-05-31