Intangible Assets
70 GBP2025-05-31
80 GBP2024-05-31
Property, Plant & Equipment
929 GBP2025-05-31
1,232 GBP2024-05-31
Fixed Assets
999 GBP2025-05-31
1,312 GBP2024-05-31
Total Inventories
9,063 GBP2025-05-31
8,982 GBP2024-05-31
Debtors
54,275 GBP2025-05-31
63,844 GBP2024-05-31
Cash at bank and in hand
69,437 GBP2025-05-31
90,028 GBP2024-05-31
Current Assets
132,775 GBP2025-05-31
162,854 GBP2024-05-31
Creditors
Current
41,946 GBP2025-05-31
56,942 GBP2024-05-31
Net Current Assets/Liabilities
90,829 GBP2025-05-31
105,912 GBP2024-05-31
Total Assets Less Current Liabilities
91,828 GBP2025-05-31
107,224 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
91,825 GBP2025-05-31
107,221 GBP2024-05-31
Equity
91,828 GBP2025-05-31
107,224 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
100 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30 GBP2025-05-31
20 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
70 GBP2025-05-31
80 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2024-05-31
Computers
1,705 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,905 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77 GBP2025-05-31
56 GBP2024-05-31
Computers
899 GBP2025-05-31
617 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
976 GBP2025-05-31
673 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-06-01 ~ 2025-05-31
Computers
282 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
123 GBP2025-05-31
144 GBP2024-05-31
Computers
806 GBP2025-05-31
1,088 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,407 GBP2025-05-31
Amounts falling due within one year, Current
47,936 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
10,868 GBP2025-05-31
Amounts falling due within one year, Current
15,908 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
54,275 GBP2025-05-31
Amounts falling due within one year, Current
63,844 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,403 GBP2025-05-31
9,164 GBP2024-05-31
Corporation Tax Payable
Current
28,394 GBP2025-05-31
39,541 GBP2024-05-31
Other Taxation & Social Security Payable
Current
665 GBP2025-05-31
819 GBP2024-05-31
Amount of value-added tax that is payable
Current
6,084 GBP2025-05-31
7,021 GBP2024-05-31
Accrued Liabilities
Current
400 GBP2025-05-31
397 GBP2024-05-31