Property, Plant & Equipment
1,943 GBP2025-05-31
2,473 GBP2024-05-31
Debtors
17,800 GBP2025-05-31
Cash at bank and in hand
5,464 GBP2025-05-31
16,457 GBP2024-05-31
Current Assets
23,264 GBP2025-05-31
16,457 GBP2024-05-31
Net Current Assets/Liabilities
431 GBP2025-05-31
6,023 GBP2024-05-31
Net Assets/Liabilities
2,374 GBP2025-05-31
8,496 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,083 GBP2025-05-31
1,760 GBP2024-05-31
Computers
2,022 GBP2025-05-31
2,227 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,105 GBP2025-05-31
3,987 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-42 GBP2024-06-01 ~ 2025-05-31
Computers
-205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-247 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,098 GBP2025-05-31
770 GBP2024-05-31
Computers
1,064 GBP2025-05-31
744 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,162 GBP2025-05-31
1,514 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
328 GBP2024-06-01 ~ 2025-05-31
Computers
320 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
985 GBP2025-05-31
990 GBP2024-05-31
Computers
958 GBP2025-05-31
1,483 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
11,800 GBP2025-05-31
Debtors
Amounts falling due within one year
17,800 GBP2025-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,241 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
905 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,205 GBP2025-05-31
9,307 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
402 GBP2025-05-31
47 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2025-05-31
1,080 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31