Property, Plant & Equipment
393 GBP2025-05-31
1,229 GBP2024-05-31
Debtors
231,892 GBP2025-05-31
130,305 GBP2024-05-31
Cash at bank and in hand
375,134 GBP2025-05-31
310,466 GBP2024-05-31
Current Assets
607,026 GBP2025-05-31
440,771 GBP2024-05-31
Creditors
Current
225,072 GBP2025-05-31
211,244 GBP2024-05-31
Net Current Assets/Liabilities
381,954 GBP2025-05-31
229,527 GBP2024-05-31
Total Assets Less Current Liabilities
382,347 GBP2025-05-31
230,756 GBP2024-05-31
Net Assets/Liabilities
382,249 GBP2025-05-31
230,449 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
382,149 GBP2025-05-31
230,349 GBP2024-05-31
Equity
382,249 GBP2025-05-31
230,449 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
297 GBP2024-05-31
Computers
4,197 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,494 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
272 GBP2025-05-31
173 GBP2024-05-31
Computers
3,829 GBP2025-05-31
3,092 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,101 GBP2025-05-31
3,265 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2024-06-01 ~ 2025-05-31
Computers
737 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
25 GBP2025-05-31
124 GBP2024-05-31
Computers
368 GBP2025-05-31
1,105 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,361 GBP2025-05-31
53,382 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
188,531 GBP2025-05-31
76,823 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
231,892 GBP2025-05-31
130,305 GBP2024-05-31
Trade Creditors/Trade Payables
Current
27,941 GBP2025-05-31
13,227 GBP2024-05-31
Other Taxation & Social Security Payable
Current
196,951 GBP2025-05-31
197,776 GBP2024-05-31
Other Creditors
Current
180 GBP2025-05-31
241 GBP2024-05-31