Property, Plant & Equipment
4,932 GBP2025-05-31
2,499 GBP2024-05-31
Debtors
282,937 GBP2025-05-31
128,047 GBP2024-05-31
Cash at bank and in hand
618,492 GBP2025-05-31
333,351 GBP2024-05-31
Current Assets
901,429 GBP2025-05-31
461,398 GBP2024-05-31
Net Current Assets/Liabilities
663,383 GBP2025-05-31
350,573 GBP2024-05-31
Net Assets/Liabilities
668,315 GBP2025-05-31
353,072 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
518 GBP2025-05-31
518 GBP2024-05-31
Computers
7,866 GBP2025-05-31
3,243 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,384 GBP2025-05-31
3,761 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
248 GBP2025-05-31
75 GBP2024-05-31
Computers
3,204 GBP2025-05-31
1,187 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,452 GBP2025-05-31
1,262 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2024-06-01 ~ 2025-05-31
Computers
2,017 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,190 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
270 GBP2025-05-31
443 GBP2024-05-31
Computers
4,662 GBP2025-05-31
2,056 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
42,015 GBP2025-05-31
1,151 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
122,543 GBP2025-05-31
49,978 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
19,742 GBP2025-05-31
Other Debtors
Amounts falling due within one year
98,637 GBP2025-05-31
76,918 GBP2024-05-31
Debtors
Amounts falling due within one year
282,937 GBP2025-05-31
128,047 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,020 GBP2025-05-31
21,197 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
29,676 GBP2025-05-31
8,309 GBP2024-05-31
Other Creditors
Amounts falling due within one year
9,882 GBP2025-05-31
4,941 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
10 GBP2025-05-31
Accrued Liabilities
Amounts falling due within one year
7,827 GBP2025-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31