Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,936 GBP2025-05-31
5,536 GBP2024-05-31
Debtors
53,554 GBP2025-05-31
68,436 GBP2024-05-31
Cash at bank and in hand
513,683 GBP2025-05-31
450,164 GBP2024-05-31
Current Assets
567,237 GBP2025-05-31
518,600 GBP2024-05-31
Creditors
Amounts falling due within one year
49,700 GBP2025-05-31
38,147 GBP2024-05-31
Net Current Assets/Liabilities
517,537 GBP2025-05-31
480,453 GBP2024-05-31
Total Assets Less Current Liabilities
520,473 GBP2025-05-31
485,989 GBP2024-05-31
Net Assets/Liabilities
520,100 GBP2025-05-31
485,006 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
520,080 GBP2025-05-31
484,986 GBP2024-05-31
Equity
520,100 GBP2025-05-31
485,006 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-06-01 ~ 2025-05-31
Furniture and fittings
10.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,323 GBP2025-05-31
Furniture and fittings
1,781 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
9,104 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,830 GBP2025-05-31
3,390 GBP2024-05-31
Furniture and fittings
338 GBP2025-05-31
178 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,168 GBP2025-05-31
3,568 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,440 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
160 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
1,493 GBP2025-05-31
3,933 GBP2024-05-31
Furniture and fittings
1,443 GBP2025-05-31
1,603 GBP2024-05-31
Trade Debtors/Trade Receivables
47,922 GBP2025-05-31
62,147 GBP2024-05-31
Other Debtors
5,632 GBP2025-05-31
6,289 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161 GBP2025-05-31
2,109 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
15,959 GBP2025-05-31
3,195 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,570 GBP2025-05-31
25,858 GBP2024-05-31
Other Creditors
Amounts falling due within one year
8,010 GBP2025-05-31
6,985 GBP2024-05-31