Property, Plant & Equipment
1,726 GBP2025-05-31
2,442 GBP2024-05-31
Fixed Assets
1,726 GBP2025-05-31
2,442 GBP2024-05-31
Debtors
18,194 GBP2025-05-31
7,760 GBP2024-05-31
Cash at bank and in hand
34,178 GBP2025-05-31
23,530 GBP2024-05-31
Current Assets
52,372 GBP2025-05-31
31,290 GBP2024-05-31
Net Current Assets/Liabilities
18,161 GBP2025-05-31
8,183 GBP2024-05-31
Total Assets Less Current Liabilities
19,887 GBP2025-05-31
10,625 GBP2024-05-31
Net Assets/Liabilities
19,887 GBP2025-05-31
10,625 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
19,877 GBP2025-05-31
10,615 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-19 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
890 GBP2025-05-31
1,068 GBP2024-05-31
Computers
2,624 GBP2025-05-31
2,289 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,635 GBP2025-05-31
3,357 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-178 GBP2024-06-01 ~ 2025-05-31
Computers
-478 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-656 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
270 GBP2025-05-31
160 GBP2024-05-31
Computers
1,621 GBP2025-05-31
755 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,909 GBP2025-05-31
915 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
110 GBP2024-06-01 ~ 2025-05-31
Computers
866 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
994 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
103 GBP2025-05-31
Furniture and fittings
620 GBP2025-05-31
908 GBP2024-05-31
Computers
1,003 GBP2025-05-31
1,534 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
14,986 GBP2025-05-31
6,207 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
490 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1 GBP2025-05-31
1 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,215 GBP2025-05-31
4,970 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
490 GBP2024-05-31