Property, Plant & Equipment
143,777 GBP2025-05-31
152,806 GBP2024-05-31
Debtors
554,838 GBP2025-05-31
646,204 GBP2024-05-31
Cash at bank and in hand
398,771 GBP2025-05-31
200,822 GBP2024-05-31
Current Assets
975,959 GBP2025-05-31
872,697 GBP2024-05-31
Creditors
Amounts falling due within one year
-638,241 GBP2025-05-31
-678,183 GBP2024-05-31
Net Current Assets/Liabilities
337,718 GBP2025-05-31
194,514 GBP2024-05-31
Total Assets Less Current Liabilities
481,495 GBP2025-05-31
347,320 GBP2024-05-31
Creditors
Amounts falling due after one year
-2,918 GBP2025-05-31
-11,621 GBP2024-05-31
Net Assets/Liabilities
457,649 GBP2025-05-31
315,343 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
457,646 GBP2025-05-31
315,340 GBP2024-05-31
Equity
457,649 GBP2025-05-31
315,343 GBP2024-05-31
Average Number of Employees
352024-06-01 ~ 2025-05-31
412023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
474,808 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
331,031 GBP2025-05-31
322,002 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,029 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
143,777 GBP2025-05-31
152,806 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,617 GBP2025-05-31
11,523 GBP2024-05-31
Other Debtors
Current
494,349 GBP2025-05-31
575,726 GBP2024-05-31
Prepayments/Accrued Income
Current
55,872 GBP2025-05-31
58,955 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
554,838 GBP2025-05-31
Amounts falling due within one year, Current
646,204 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
9,337 GBP2025-05-31
9,971 GBP2024-05-31
Trade Creditors/Trade Payables
Current
84,131 GBP2025-05-31
112,500 GBP2024-05-31
Corporation Tax Payable
Current
47,886 GBP2025-05-31
19,807 GBP2024-05-31
Other Taxation & Social Security Payable
Current
65,277 GBP2025-05-31
60,460 GBP2024-05-31
Other Creditors
Current
408,312 GBP2025-05-31
460,218 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
23,298 GBP2025-05-31
15,227 GBP2024-05-31
Creditors
Current
638,241 GBP2025-05-31
678,183 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
2,918 GBP2025-05-31
11,621 GBP2024-05-31