Property, Plant & Equipment
18,970 GBP2025-05-31
30,729 GBP2024-05-31
Debtors
29,303 GBP2025-05-31
43,581 GBP2024-05-31
Cash at bank and in hand
23,903 GBP2025-05-31
22,803 GBP2024-05-31
Current Assets
53,206 GBP2025-05-31
66,384 GBP2024-05-31
Creditors
Current
4,027 GBP2025-05-31
7,410 GBP2024-05-31
Net Current Assets/Liabilities
49,179 GBP2025-05-31
58,974 GBP2024-05-31
Total Assets Less Current Liabilities
68,149 GBP2025-05-31
89,703 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
68,148 GBP2025-05-31
89,702 GBP2024-05-31
Equity
68,149 GBP2025-05-31
89,703 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,049 GBP2025-05-31
29,238 GBP2024-05-31
Computers
33,399 GBP2025-05-31
33,352 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
63,448 GBP2025-05-31
62,590 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,600 GBP2025-05-31
17,662 GBP2024-05-31
Computers
20,878 GBP2025-05-31
14,199 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,478 GBP2025-05-31
31,861 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,938 GBP2024-06-01 ~ 2025-05-31
Computers
6,679 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,617 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
6,449 GBP2025-05-31
11,576 GBP2024-05-31
Computers
12,521 GBP2025-05-31
19,153 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,670 GBP2025-05-31
11,023 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
27,633 GBP2025-05-31
32,558 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
29,303 GBP2025-05-31
43,581 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,079 GBP2025-05-31
4,814 GBP2024-05-31
Other Taxation & Social Security Payable
Current
394 GBP2025-05-31
27 GBP2024-05-31
Other Creditors
Current
2,554 GBP2025-05-31
2,569 GBP2024-05-31