Property, Plant & Equipment
3,250 GBP2025-05-31
4,614 GBP2024-05-31
Debtors
60,043 GBP2025-05-31
44,541 GBP2024-05-31
Cash at bank and in hand
282,273 GBP2025-05-31
255,025 GBP2024-05-31
Current Assets
342,316 GBP2025-05-31
299,566 GBP2024-05-31
Net Current Assets/Liabilities
157,335 GBP2025-05-31
114,620 GBP2024-05-31
Net Assets/Liabilities
160,585 GBP2025-05-31
119,234 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,652 GBP2025-05-31
2,652 GBP2024-05-31
Computers
4,169 GBP2025-05-31
4,169 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,821 GBP2025-05-31
6,821 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,590 GBP2025-05-31
1,060 GBP2024-05-31
Computers
1,981 GBP2025-05-31
1,147 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,571 GBP2025-05-31
2,207 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
530 GBP2024-06-01 ~ 2025-05-31
Computers
834 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,062 GBP2025-05-31
1,592 GBP2024-05-31
Computers
2,188 GBP2025-05-31
3,022 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,645 GBP2025-05-31
18,758 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
24,346 GBP2025-05-31
Other Debtors
Amounts falling due within one year
19,481 GBP2025-05-31
19,482 GBP2024-05-31
Debtors
Amounts falling due within one year
60,043 GBP2025-05-31
44,541 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
184,181 GBP2025-05-31
184,196 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2025-05-31
750 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,468 GBP2024-05-31
Between one and five year
91,993 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
124,461 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31