Property, Plant & Equipment
3,160 GBP2025-05-31
9,795 GBP2024-05-31
Debtors
275,996 GBP2025-05-31
303,643 GBP2024-05-31
Cash at bank and in hand
332,888 GBP2025-05-31
134,295 GBP2024-05-31
Current Assets
608,884 GBP2025-05-31
437,938 GBP2024-05-31
Creditors
Current
584,755 GBP2025-05-31
270,487 GBP2024-05-31
Net Current Assets/Liabilities
24,129 GBP2025-05-31
167,451 GBP2024-05-31
Total Assets Less Current Liabilities
27,289 GBP2025-05-31
177,246 GBP2024-05-31
Equity
Called up share capital
60 GBP2025-05-31
60 GBP2024-05-31
Retained earnings (accumulated losses)
27,229 GBP2025-05-31
177,186 GBP2024-05-31
Equity
27,289 GBP2025-05-31
177,246 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,879 GBP2025-05-31
8,879 GBP2024-05-31
Computers
26,285 GBP2025-05-31
25,096 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,164 GBP2025-05-31
33,975 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,189 GBP2025-05-31
4,971 GBP2024-05-31
Computers
24,815 GBP2025-05-31
19,209 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,004 GBP2025-05-31
24,180 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,218 GBP2024-06-01 ~ 2025-05-31
Computers
5,606 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,824 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,690 GBP2025-05-31
3,908 GBP2024-05-31
Computers
1,470 GBP2025-05-31
5,887 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
211,949 GBP2025-05-31
Current, Amounts falling due within one year
224,888 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
64,047 GBP2025-05-31
Current, Amounts falling due within one year
78,755 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
275,996 GBP2025-05-31
Current, Amounts falling due within one year
303,643 GBP2024-05-31
Trade Creditors/Trade Payables
Current
468,773 GBP2025-05-31
150,991 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,136 GBP2025-05-31
45,573 GBP2024-05-31
Other Creditors
Current
103,846 GBP2025-05-31
73,923 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,362 GBP2024-05-31