Property, Plant & Equipment
2,565 GBP2025-05-31
904 GBP2024-05-31
Total Inventories
1,483 GBP2025-05-31
3,930 GBP2024-05-31
Debtors
Current
82,040 GBP2025-05-31
126,102 GBP2024-05-31
Cash at bank and in hand
87,997 GBP2025-05-31
45,206 GBP2024-05-31
Current Assets
171,520 GBP2025-05-31
175,238 GBP2024-05-31
Net Current Assets/Liabilities
103,495 GBP2025-05-31
79,754 GBP2024-05-31
Total Assets Less Current Liabilities
106,060 GBP2025-05-31
80,658 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,065 GBP2025-05-31
-7,341 GBP2024-05-31
Net Assets/Liabilities
104,507 GBP2025-05-31
73,145 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,991 GBP2025-05-31
8,409 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,991 GBP2025-05-31
8,409 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,426 GBP2025-05-31
7,505 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,426 GBP2025-05-31
7,505 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
921 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
921 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
2,565 GBP2025-05-31
904 GBP2024-05-31
Other types of inventories not specified separately
1,483 GBP2025-05-31
3,930 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,866 GBP2025-05-31
110,370 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,531 GBP2025-05-31
10,995 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
82,040 GBP2025-05-31
126,102 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
1,065 GBP2025-05-31
7,341 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Bank Borrowings
Non-current
1,065 GBP2025-05-31
7,341 GBP2024-05-31
Current
6,277 GBP2025-05-31
6,122 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,550 GBP2025-05-31
Between two and five year
34,200 GBP2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,750 GBP2025-05-31