Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
10,514 GBP2025-05-31
12,894 GBP2024-05-31
Debtors
560,594 GBP2025-05-31
449,415 GBP2024-05-31
Cash at bank and in hand
323,714 GBP2025-05-31
1 GBP2024-05-31
Current Assets
1,130,875 GBP2025-05-31
611,828 GBP2024-05-31
Net Current Assets/Liabilities
110,686 GBP2025-05-31
83,499 GBP2024-05-31
Total Assets Less Current Liabilities
121,200 GBP2025-05-31
96,393 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-1,971 GBP2024-05-31
Net Assets/Liabilities
118,571 GBP2025-05-31
91,972 GBP2024-05-31
Equity
Called up share capital
1,030 GBP2025-05-31
1,030 GBP2024-05-31
Share premium
79,920 GBP2025-05-31
79,920 GBP2024-05-31
Retained earnings (accumulated losses)
37,621 GBP2025-05-31
11,022 GBP2024-05-31
Equity
118,571 GBP2025-05-31
91,972 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
21,336 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,822 GBP2025-05-31
8,442 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,380 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
10,514 GBP2025-05-31
12,894 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
559,992 GBP2025-05-31
168,200 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
602 GBP2025-05-31
Amounts falling due within one year, Current
281,215 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
560,594 GBP2025-05-31
Amounts falling due within one year, Current
449,415 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
998 GBP2025-05-31
42,640 GBP2024-05-31
Trade Creditors/Trade Payables
Current
441,518 GBP2025-05-31
441,518 GBP2024-05-31
Other Taxation & Social Security Payable
Current
241,731 GBP2025-05-31
20,012 GBP2024-05-31
Other Creditors
Current
335,942 GBP2025-05-31
24,159 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
1,971 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,695 GBP2025-05-31
1,790 GBP2024-05-31