Property, Plant & Equipment
2,244 GBP2025-05-31
1,563 GBP2024-05-31
Debtors
34,060 GBP2025-05-31
10,773 GBP2024-05-31
Cash at bank and in hand
636,343 GBP2025-05-31
574,264 GBP2024-05-31
Current Assets
670,403 GBP2025-05-31
585,037 GBP2024-05-31
Net Current Assets/Liabilities
603,228 GBP2025-05-31
530,584 GBP2024-05-31
Total Assets Less Current Liabilities
605,472 GBP2025-05-31
532,147 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
605,462 GBP2025-05-31
532,137 GBP2024-05-31
Equity
605,472 GBP2025-05-31
532,147 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
3,044 GBP2025-05-31
2,609 GBP2024-05-31
Computers
23,070 GBP2025-05-31
20,120 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,114 GBP2025-05-31
22,729 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
435 GBP2024-06-01 ~ 2025-05-31
Computers
230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
665 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,936 GBP2025-05-31
1,956 GBP2024-05-31
Computers
20,934 GBP2025-05-31
19,210 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,870 GBP2025-05-31
21,166 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2024-06-01 ~ 2025-05-31
Computers
1,494 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,039 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
435 GBP2024-06-01 ~ 2025-05-31
Computers
230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
665 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
108 GBP2025-05-31
653 GBP2024-05-31
Computers
2,136 GBP2025-05-31
910 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
34,060 GBP2025-05-31
10,773 GBP2024-05-31
Corporation Tax Payable
Current
47,565 GBP2025-05-31
42,353 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,853 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
17,757 GBP2025-05-31
12,100 GBP2024-05-31