Property, Plant & Equipment
3,388 GBP2025-05-31
2,874 GBP2024-05-31
Debtors
9,322 GBP2025-05-31
7,448 GBP2024-05-31
Cash at bank and in hand
98,186 GBP2025-05-31
83,440 GBP2024-05-31
Current Assets
107,508 GBP2025-05-31
90,888 GBP2024-05-31
Creditors
Current
28,058 GBP2025-05-31
15,079 GBP2024-05-31
Net Current Assets/Liabilities
79,450 GBP2025-05-31
75,809 GBP2024-05-31
Total Assets Less Current Liabilities
82,838 GBP2025-05-31
78,683 GBP2024-05-31
Net Assets/Liabilities
82,157 GBP2025-05-31
78,137 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
82,057 GBP2025-05-31
78,037 GBP2024-05-31
Equity
82,157 GBP2025-05-31
78,137 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,109 GBP2025-05-31
1,109 GBP2024-05-31
Furniture and fittings
1,437 GBP2025-05-31
1,437 GBP2024-05-31
Computers
8,384 GBP2025-05-31
6,332 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,930 GBP2025-05-31
8,878 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,109 GBP2025-05-31
1,109 GBP2024-05-31
Furniture and fittings
1,312 GBP2025-05-31
1,249 GBP2024-05-31
Computers
5,121 GBP2025-05-31
3,646 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,542 GBP2025-05-31
6,004 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2024-06-01 ~ 2025-05-31
Computers
1,475 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
125 GBP2025-05-31
188 GBP2024-05-31
Computers
3,263 GBP2025-05-31
2,686 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,216 GBP2025-05-31
Amounts falling due within one year, Current
7,200 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
106 GBP2025-05-31
Amounts falling due within one year, Current
248 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,322 GBP2025-05-31
Amounts falling due within one year, Current
7,448 GBP2024-05-31
Other Taxation & Social Security Payable
Current
22,761 GBP2025-05-31
12,137 GBP2024-05-31
Other Creditors
Current
5,297 GBP2025-05-31
2,942 GBP2024-05-31