Property, Plant & Equipment
4,095 GBP2025-05-31
4,786 GBP2024-05-31
Debtors
210,412 GBP2025-05-31
60,643 GBP2024-05-31
Cash at bank and in hand
1,570 GBP2025-05-31
98,793 GBP2024-05-31
Current Assets
211,982 GBP2025-05-31
159,436 GBP2024-05-31
Creditors
Current
61,449 GBP2025-05-31
70,644 GBP2024-05-31
Net Current Assets/Liabilities
150,533 GBP2025-05-31
88,792 GBP2024-05-31
Total Assets Less Current Liabilities
154,628 GBP2025-05-31
93,578 GBP2024-05-31
Net Assets/Liabilities
153,850 GBP2025-05-31
92,669 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
153,750 GBP2025-05-31
92,569 GBP2024-05-31
Equity
153,850 GBP2025-05-31
92,669 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,685 GBP2025-05-31
5,685 GBP2024-05-31
Computers
18,439 GBP2025-05-31
16,207 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,124 GBP2025-05-31
21,892 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,529 GBP2025-05-31
3,288 GBP2024-05-31
Computers
15,500 GBP2025-05-31
13,818 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,029 GBP2025-05-31
17,106 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,241 GBP2024-06-01 ~ 2025-05-31
Computers
1,682 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,923 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,156 GBP2025-05-31
2,397 GBP2024-05-31
Computers
2,939 GBP2025-05-31
2,389 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
169,382 GBP2025-05-31
Current, Amounts falling due within one year
28,860 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
41,030 GBP2025-05-31
Current, Amounts falling due within one year
31,783 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
210,412 GBP2025-05-31
Current, Amounts falling due within one year
60,643 GBP2024-05-31
Other Taxation & Social Security Payable
Current
52,490 GBP2025-05-31
36,349 GBP2024-05-31
Other Creditors
Current
8,959 GBP2025-05-31
34,295 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
778 GBP2025-05-31
909 GBP2024-05-31