Property, Plant & Equipment
21,711 GBP2025-05-31
7,801 GBP2024-05-31
Fixed Assets
21,711 GBP2025-05-31
7,801 GBP2024-05-31
Debtors
134,201 GBP2025-05-31
93,797 GBP2024-05-31
Cash at bank and in hand
319,190 GBP2025-05-31
242,200 GBP2024-05-31
Current Assets
453,391 GBP2025-05-31
335,997 GBP2024-05-31
Creditors
-230,412 GBP2025-05-31
-122,865 GBP2024-05-31
Net Current Assets/Liabilities
222,979 GBP2025-05-31
213,132 GBP2024-05-31
Total Assets Less Current Liabilities
244,690 GBP2025-05-31
220,933 GBP2024-05-31
Net Assets/Liabilities
239,262 GBP2025-05-31
220,933 GBP2024-05-31
Equity
Called up share capital
49 GBP2025-05-31
100 GBP2024-05-31
Capital redemption reserve
51 GBP2025-05-31
Retained earnings (accumulated losses)
239,162 GBP2025-05-31
220,833 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,973 GBP2025-05-31
1,973 GBP2024-05-31
Furniture and fittings
23,144 GBP2025-05-31
3,950 GBP2024-05-31
Computers
9,620 GBP2025-05-31
9,379 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
34,737 GBP2025-05-31
15,302 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,579 GBP2025-05-31
1,184 GBP2024-05-31
Furniture and fittings
5,263 GBP2025-05-31
2,370 GBP2024-05-31
Computers
6,184 GBP2025-05-31
3,947 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,026 GBP2025-05-31
7,501 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,893 GBP2024-06-01 ~ 2025-05-31
Computers
2,237 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,525 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
394 GBP2025-05-31
789 GBP2024-05-31
Furniture and fittings
17,881 GBP2025-05-31
1,580 GBP2024-05-31
Computers
3,436 GBP2025-05-31
5,432 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
134,201 GBP2025-05-31
93,797 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,052 GBP2025-05-31
9,705 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,487 GBP2025-05-31
3,960 GBP2024-05-31
Other Taxation & Social Security Payable
Current
128,157 GBP2025-05-31
98,029 GBP2024-05-31
Creditors
Current
230,412 GBP2025-05-31
122,865 GBP2024-05-31