Property, Plant & Equipment
13,503 GBP2025-05-31
16,669 GBP2024-05-31
Debtors
114,769 GBP2025-05-31
175,371 GBP2024-05-31
Cash at bank and in hand
165,097 GBP2025-05-31
244,914 GBP2024-05-31
Current Assets
279,866 GBP2025-05-31
420,285 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-72,568 GBP2025-05-31
-84,530 GBP2024-05-31
Net Current Assets/Liabilities
207,298 GBP2025-05-31
335,755 GBP2024-05-31
Total Assets Less Current Liabilities
220,801 GBP2025-05-31
352,424 GBP2024-05-31
Net Assets/Liabilities
217,425 GBP2025-05-31
349,502 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
217,325 GBP2025-05-31
349,402 GBP2024-05-31
Equity
217,425 GBP2025-05-31
349,502 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,848 GBP2025-05-31
29,848 GBP2024-05-31
Computers
13,748 GBP2025-05-31
12,413 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
43,596 GBP2025-05-31
42,261 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,314 GBP2025-05-31
18,469 GBP2024-05-31
Computers
8,779 GBP2025-05-31
7,123 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,093 GBP2025-05-31
25,592 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,845 GBP2024-06-01 ~ 2025-05-31
Computers
1,656 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,501 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
8,534 GBP2025-05-31
11,379 GBP2024-05-31
Computers
4,969 GBP2025-05-31
5,290 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
59,040 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
55,729 GBP2025-05-31
175,371 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
114,769 GBP2025-05-31
175,371 GBP2024-05-31
Other Taxation & Social Security Payable
Current
45,236 GBP2025-05-31
79,956 GBP2024-05-31
Other Creditors
Current
27,332 GBP2025-05-31
4,574 GBP2024-05-31
Creditors
Current
72,568 GBP2025-05-31
84,530 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,186 GBP2025-05-31