Intangible Assets
11,592 GBP2025-05-31
15,456 GBP2024-05-31
Property, Plant & Equipment
2,969 GBP2025-05-31
1,674 GBP2024-05-31
Fixed Assets
14,561 GBP2025-05-31
17,130 GBP2024-05-31
Debtors
84,655 GBP2025-05-31
158,234 GBP2024-05-31
Cash at bank and in hand
663,191 GBP2025-05-31
361,712 GBP2024-05-31
Current Assets
747,846 GBP2025-05-31
519,946 GBP2024-05-31
Creditors
Current
674,129 GBP2025-05-31
543,958 GBP2024-05-31
Net Current Assets/Liabilities
73,717 GBP2025-05-31
-24,012 GBP2024-05-31
Total Assets Less Current Liabilities
88,278 GBP2025-05-31
-6,882 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
88,277 GBP2025-05-31
-6,883 GBP2024-05-31
Equity
88,278 GBP2025-05-31
-6,882 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,408 GBP2025-05-31
3,544 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,864 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
11,592 GBP2025-05-31
15,456 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,010 GBP2025-05-31
2,499 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,041 GBP2025-05-31
825 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,216 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
2,969 GBP2025-05-31
1,674 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
77,011 GBP2025-05-31
140,661 GBP2024-05-31
Prepayments/Accrued Income
Current
1,300 GBP2025-05-31
10,977 GBP2024-05-31
Prepayments
Current
6,344 GBP2025-05-31
6,596 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
84,655 GBP2025-05-31
Current, Amounts falling due within one year
158,234 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,748 GBP2025-05-31
6,849 GBP2024-05-31
Corporation Tax Payable
Current
44,259 GBP2025-05-31
Other Taxation & Social Security Payable
Current
18,892 GBP2025-05-31
19,690 GBP2024-05-31
Other Creditors
Current
5,263 GBP2025-05-31
1,375 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
531,078 GBP2025-05-31
467,242 GBP2024-05-31
Accrued Liabilities
Current
5,893 GBP2025-05-31
10,890 GBP2024-05-31