Property, Plant & Equipment
3,218 GBP2025-05-31
4,050 GBP2024-05-31
Debtors
140,956 GBP2025-05-31
27,694 GBP2024-05-31
Cash at bank and in hand
13,119 GBP2025-05-31
12,847 GBP2024-05-31
Current Assets
154,075 GBP2025-05-31
40,541 GBP2024-05-31
Creditors
Current
159,476 GBP2025-05-31
27,775 GBP2024-05-31
Net Current Assets/Liabilities
-5,401 GBP2025-05-31
12,766 GBP2024-05-31
Total Assets Less Current Liabilities
-2,183 GBP2025-05-31
16,816 GBP2024-05-31
Net Assets/Liabilities
-2,183 GBP2025-05-31
15,803 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-2,185 GBP2025-05-31
15,801 GBP2024-05-31
Equity
-2,183 GBP2025-05-31
15,803 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,070 GBP2025-05-31
1,070 GBP2024-05-31
Computers
7,545 GBP2025-05-31
6,463 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,615 GBP2025-05-31
7,533 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
511 GBP2025-05-31
413 GBP2024-05-31
Computers
4,886 GBP2025-05-31
3,070 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,397 GBP2025-05-31
3,483 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2024-06-01 ~ 2025-05-31
Computers
1,816 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,914 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
559 GBP2025-05-31
657 GBP2024-05-31
Computers
2,659 GBP2025-05-31
3,393 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,059 GBP2025-05-31
Current, Amounts falling due within one year
15,128 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
86,897 GBP2025-05-31
Current, Amounts falling due within one year
12,566 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
140,956 GBP2025-05-31
Current, Amounts falling due within one year
27,694 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
2 GBP2025-05-31
2 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,728 GBP2025-05-31
16,353 GBP2024-05-31
Other Taxation & Social Security Payable
Current
40,875 GBP2025-05-31
997 GBP2024-05-31
Other Creditors
Current
109,871 GBP2025-05-31
10,423 GBP2024-05-31