Property, Plant & Equipment
6,597 GBP2025-05-31
10,380 GBP2024-05-31
Debtors
299,430 GBP2025-05-31
271,263 GBP2024-05-31
Cash at bank and in hand
196,448 GBP2025-05-31
126,616 GBP2024-05-31
Current Assets
495,878 GBP2025-05-31
397,879 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-257,456 GBP2025-05-31
-214,687 GBP2024-05-31
Net Current Assets/Liabilities
238,422 GBP2025-05-31
183,192 GBP2024-05-31
Total Assets Less Current Liabilities
245,019 GBP2025-05-31
193,572 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
245,016 GBP2025-05-31
193,569 GBP2024-05-31
Equity
245,019 GBP2025-05-31
193,572 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
12,587 GBP2025-05-31
6,632 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
12,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,587 GBP2025-05-31
18,832 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Computers
-1,777 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-12,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-13,977 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,990 GBP2025-05-31
3,572 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
4,880 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,990 GBP2025-05-31
8,452 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,195 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,440 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,635 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,777 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-7,320 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,097 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
6,597 GBP2025-05-31
3,060 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
7,320 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
294,760 GBP2025-05-31
270,428 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,670 GBP2025-05-31
835 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
299,430 GBP2025-05-31
271,263 GBP2024-05-31
Trade Creditors/Trade Payables
Current
44,779 GBP2025-05-31
58,115 GBP2024-05-31
Corporation Tax Payable
Current
66,873 GBP2025-05-31
73,610 GBP2024-05-31
Other Taxation & Social Security Payable
Current
86,918 GBP2025-05-31
63,246 GBP2024-05-31
Other Creditors
Current
58,886 GBP2025-05-31
19,716 GBP2024-05-31
Creditors
Current
257,456 GBP2025-05-31
214,687 GBP2024-05-31