Intangible Assets
1,467 GBP2024-05-31
Property, Plant & Equipment
4,843 GBP2025-05-31
8,922 GBP2024-05-31
Fixed Assets
4,843 GBP2025-05-31
10,389 GBP2024-05-31
Debtors
74,855 GBP2025-05-31
78,988 GBP2024-05-31
Cash at bank and in hand
810 GBP2025-05-31
136,662 GBP2024-05-31
Current Assets
75,665 GBP2025-05-31
215,650 GBP2024-05-31
Net Current Assets/Liabilities
5,612 GBP2025-05-31
91,993 GBP2024-05-31
Total Assets Less Current Liabilities
10,455 GBP2025-05-31
102,382 GBP2024-05-31
Net Assets/Liabilities
10,455 GBP2025-05-31
100,408 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
11,000 GBP2025-05-31
11,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,000 GBP2025-05-31
9,533 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,467 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
1,467 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,104 GBP2025-05-31
6,104 GBP2024-05-31
Furniture and fittings
6,226 GBP2025-05-31
6,226 GBP2024-05-31
Computers
5,954 GBP2025-05-31
5,954 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,284 GBP2025-05-31
18,284 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,893 GBP2025-05-31
3,672 GBP2024-05-31
Furniture and fittings
3,702 GBP2025-05-31
2,457 GBP2024-05-31
Computers
4,846 GBP2025-05-31
3,233 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,441 GBP2025-05-31
9,362 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,221 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,245 GBP2024-06-01 ~ 2025-05-31
Computers
1,613 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,079 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,211 GBP2025-05-31
2,432 GBP2024-05-31
Furniture and fittings
2,524 GBP2025-05-31
3,769 GBP2024-05-31
Computers
1,108 GBP2025-05-31
2,721 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,047 GBP2025-05-31
73,200 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
6,808 GBP2025-05-31
5,788 GBP2024-05-31
Debtors
Amounts falling due within one year
74,855 GBP2025-05-31
78,988 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,061 GBP2025-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,098 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,586 GBP2025-05-31
15,832 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
18,999 GBP2025-05-31
58,903 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,434 GBP2025-05-31
48,922 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
2,485 GBP2025-05-31
Accrued Liabilities
Amounts falling due within one year
390 GBP2025-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31