Average Number of Employees
52024-06-01 ~ 2025-05-31
32023-05-26 ~ 2024-05-31
Property, Plant & Equipment
3,179 GBP2025-05-31
3,490 GBP2024-05-31
Fixed Assets
3,179 GBP2025-05-31
3,490 GBP2024-05-31
Debtors
Current
14,625 GBP2025-05-31
1,152 GBP2024-05-31
Cash at bank and in hand
565 GBP2025-05-31
2,186 GBP2024-05-31
Current Assets
15,190 GBP2025-05-31
3,338 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-4,510 GBP2024-05-31
Net Current Assets/Liabilities
-3,066 GBP2025-05-31
-1,172 GBP2024-05-31
Total Assets Less Current Liabilities
113 GBP2025-05-31
2,318 GBP2024-05-31
Net Assets/Liabilities
113 GBP2025-05-31
2,318 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
13 GBP2025-05-31
2,218 GBP2024-05-31
Equity
113 GBP2025-05-31
2,318 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-06-01 ~ 2025-05-31
Computers
332024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,369 GBP2025-05-31
1,226 GBP2024-05-31
Computers
4,256 GBP2025-05-31
3,856 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,625 GBP2025-05-31
5,082 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
307 GBP2024-05-31
Computers
1,285 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,592 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
483 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
1,854 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
790 GBP2025-05-31
Computers
2,656 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,446 GBP2025-05-31
Property, Plant & Equipment
Office equipment
1,579 GBP2025-05-31
919 GBP2024-05-31
Computers
1,600 GBP2025-05-31
2,571 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
5,949 GBP2025-05-31
1,152 GBP2024-05-31
Other Debtors
Current
5,855 GBP2025-05-31
Prepayments/Accrued Income
Current
845 GBP2025-05-31
Amount of corporation tax that is recoverable
Current
1,976 GBP2025-05-31
Corporation Tax Payable
Current
5,056 GBP2025-05-31
1,760 GBP2024-05-31
Taxation/Social Security Payable
Current
11,679 GBP2025-05-31
1,760 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
230 GBP2024-05-31
Other Creditors
Current
1,348 GBP2025-05-31
593 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
173 GBP2025-05-31
167 GBP2024-05-31
Creditors
Current
18,256 GBP2025-05-31
4,510 GBP2024-05-31