Property, Plant & Equipment
1,408 GBP2024-05-31
Debtors
4,371 GBP2025-05-31
11,443 GBP2024-05-31
Cash at bank and in hand
919 GBP2025-05-31
1,678 GBP2024-05-31
Current Assets
5,290 GBP2025-05-31
13,121 GBP2024-05-31
Net Current Assets/Liabilities
156 GBP2025-05-31
-989 GBP2024-05-31
Net Assets/Liabilities
156 GBP2025-05-31
419 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
565 GBP2024-05-31
Computers
2,489 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,054 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-565 GBP2024-06-01 ~ 2025-05-31
Computers
-2,489 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-3,054 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
336 GBP2024-05-31
Computers
1,310 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,646 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2024-06-01 ~ 2025-05-31
Computers
236 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-394 GBP2024-06-01 ~ 2025-05-31
Computers
-1,546 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,940 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
229 GBP2024-05-31
Computers
1,179 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,941 GBP2024-05-31
Other Debtors
Amounts falling due within one year
4,371 GBP2025-05-31
502 GBP2024-05-31
Debtors
Amounts falling due within one year
4,371 GBP2025-05-31
11,443 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,766 GBP2025-05-31
6,002 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
6,740 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,368 GBP2025-05-31
1,368 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31