Property, Plant & Equipment
9,381 GBP2025-05-31
12,825 GBP2024-05-31
Fixed Assets - Investments
148,231 GBP2024-05-31
Fixed Assets
9,381 GBP2025-05-31
161,056 GBP2024-05-31
Debtors
815,461 GBP2025-05-31
679,871 GBP2024-05-31
Cash at bank and in hand
135,930 GBP2025-05-31
270,400 GBP2024-05-31
Current Assets
951,391 GBP2025-05-31
950,271 GBP2024-05-31
Net Current Assets/Liabilities
518,735 GBP2025-05-31
553,306 GBP2024-05-31
Total Assets Less Current Liabilities
528,116 GBP2025-05-31
714,362 GBP2024-05-31
Net Assets/Liabilities
528,116 GBP2025-05-31
714,362 GBP2024-05-31
Equity
Called up share capital
18,875 GBP2025-05-31
18,875 GBP2024-05-31
Retained earnings (accumulated losses)
468,116 GBP2025-05-31
654,362 GBP2024-05-31
Equity
528,116 GBP2025-05-31
714,362 GBP2024-05-31
Average Number of Employees
222024-06-01 ~ 2025-05-31
222023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,624 GBP2025-05-31
27,962 GBP2024-05-31
Office equipment
37,155 GBP2025-05-31
183,116 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
44,779 GBP2025-05-31
211,078 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,338 GBP2024-06-01 ~ 2025-05-31
Office equipment
-148,820 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-169,158 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,300 GBP2025-05-31
25,666 GBP2024-05-31
Office equipment
29,098 GBP2025-05-31
172,587 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,398 GBP2025-05-31
198,253 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
972 GBP2024-06-01 ~ 2025-05-31
Office equipment
5,331 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,303 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,338 GBP2024-06-01 ~ 2025-05-31
Office equipment
-148,820 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-169,158 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,324 GBP2025-05-31
2,296 GBP2024-05-31
Office equipment
8,057 GBP2025-05-31
10,529 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
148,231 GBP2024-05-31
Other Investments Other Than Loans
Non-current
148,231 GBP2024-05-31
Amounts invested in assets
Non-current
148,231 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
430,167 GBP2025-05-31
403,900 GBP2024-05-31
Other Debtors
Amounts falling due within one year
245,300 GBP2025-05-31
205,725 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
139,994 GBP2025-05-31
70,246 GBP2024-05-31
Debtors
Amounts falling due within one year
815,461 GBP2025-05-31
679,871 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,880 GBP2025-05-31
102,555 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
208,964 GBP2025-05-31
98,603 GBP2024-05-31
Other Creditors
Amounts falling due within one year
11,751 GBP2025-05-31
10,636 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
92,061 GBP2025-05-31
185,171 GBP2024-05-31