Property, Plant & Equipment
35,938 GBP2025-05-31
41,933 GBP2024-05-31
Fixed Assets
35,938 GBP2025-05-31
41,933 GBP2024-05-31
Debtors
48,284 GBP2025-05-31
157,621 GBP2024-05-31
Cash at bank and in hand
427,757 GBP2025-05-31
166,034 GBP2024-05-31
Current Assets
476,041 GBP2025-05-31
323,655 GBP2024-05-31
Net Current Assets/Liabilities
350,592 GBP2025-05-31
228,725 GBP2024-05-31
Total Assets Less Current Liabilities
386,530 GBP2025-05-31
270,658 GBP2024-05-31
Net Assets/Liabilities
386,530 GBP2025-05-31
270,658 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
386,528 GBP2025-05-31
270,656 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,787 GBP2025-05-31
1,911 GBP2024-05-31
Computers
113,195 GBP2025-05-31
100,520 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
118,982 GBP2025-05-31
102,431 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-1,658 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,658 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,042 GBP2025-05-31
1,291 GBP2024-05-31
Computers
81,002 GBP2025-05-31
59,207 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,044 GBP2025-05-31
60,498 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
751 GBP2024-06-01 ~ 2025-05-31
Computers
23,453 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,204 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,658 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,658 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,745 GBP2025-05-31
620 GBP2024-05-31
Computers
32,193 GBP2025-05-31
41,313 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,424 GBP2025-05-31
100,812 GBP2024-05-31
Debtors
Current
48,284 GBP2025-05-31
155,821 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,818 GBP2025-05-31
3,793 GBP2024-05-31
Other Taxation & Social Security Payable
Current
90,837 GBP2025-05-31
57,277 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,745 GBP2024-05-31
Between one and five year
54,250 GBP2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,250 GBP2025-05-31
14,745 GBP2024-05-31