Average Number of Employees
142024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
42,521 GBP2025-05-31
40,274 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,931 GBP2025-05-31
37,115 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,816 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
3,590 GBP2025-05-31
3,159 GBP2024-05-31
Property, Plant & Equipment
3,590 GBP2025-05-31
3,159 GBP2024-05-31
Debtors
749,099 GBP2025-05-31
684,940 GBP2024-05-31
Cash at bank and in hand
185,540 GBP2025-05-31
374,292 GBP2024-05-31
Current Assets
934,639 GBP2025-05-31
1,059,232 GBP2024-05-31
Creditors
Amounts falling due within one year
204,935 GBP2025-05-31
255,541 GBP2024-05-31
Net Current Assets/Liabilities
729,704 GBP2025-05-31
803,691 GBP2024-05-31
Total Assets Less Current Liabilities
733,294 GBP2025-05-31
806,850 GBP2024-05-31
Creditors
Amounts falling due after one year
3,027 GBP2025-05-31
13,168 GBP2024-05-31
Net Assets/Liabilities
730,267 GBP2025-05-31
793,682 GBP2024-05-31
Equity
Called up share capital
5,005 GBP2025-05-31
5,005 GBP2024-05-31
Retained earnings (accumulated losses)
725,262 GBP2025-05-31
788,677 GBP2024-05-31
Equity
730,267 GBP2025-05-31
793,682 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
42,521 GBP2025-05-31
40,274 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,931 GBP2025-05-31
37,115 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,816 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
397,690 GBP2025-05-31
460,422 GBP2024-05-31
Other Debtors
351,409 GBP2025-05-31
224,518 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,791 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,861 GBP2025-05-31
6,369 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
2,822 GBP2025-05-31
52,438 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
107,271 GBP2025-05-31
112,575 GBP2024-05-31
Other Creditors
Amounts falling due within one year
37,118 GBP2025-05-31
51,031 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,027 GBP2025-05-31
13,168 GBP2024-05-31