Property, Plant & Equipment
5,861 GBP2025-05-31
5,214 GBP2024-05-31
Fixed Assets
5,861 GBP2025-05-31
5,214 GBP2024-05-31
Debtors
70,326 GBP2025-05-31
70,557 GBP2024-05-31
Cash at bank and in hand
80,095 GBP2025-05-31
48,865 GBP2024-05-31
Current Assets
150,421 GBP2025-05-31
119,422 GBP2024-05-31
Creditors
Current
72,428 GBP2025-05-31
73,488 GBP2024-05-31
Net Current Assets/Liabilities
77,993 GBP2025-05-31
45,934 GBP2024-05-31
Total Assets Less Current Liabilities
83,854 GBP2025-05-31
51,148 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
83,754 GBP2025-05-31
51,048 GBP2024-05-31
Equity
83,854 GBP2025-05-31
51,148 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
14,341 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,341 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,827 GBP2025-05-31
4,685 GBP2024-05-31
Computers
7,221 GBP2025-05-31
6,004 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,048 GBP2025-05-31
10,689 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,941 GBP2025-05-31
2,220 GBP2024-05-31
Computers
4,246 GBP2025-05-31
3,255 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,187 GBP2025-05-31
5,475 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
721 GBP2024-06-01 ~ 2025-05-31
Computers
991 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,712 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,886 GBP2025-05-31
2,465 GBP2024-05-31
Computers
2,975 GBP2025-05-31
2,749 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,291 GBP2025-05-31
58,611 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
6,035 GBP2025-05-31
11,946 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
70,326 GBP2025-05-31
70,557 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,127 GBP2025-05-31
9,600 GBP2024-05-31
Other Taxation & Social Security Payable
Current
61,300 GBP2025-05-31
58,016 GBP2024-05-31
Other Creditors
Current
3,001 GBP2025-05-31
5,872 GBP2024-05-31