Property, Plant & Equipment
2,400 GBP2025-05-31
12 GBP2024-05-31
Total Inventories
35,000 GBP2025-05-31
7,380 GBP2024-05-31
Debtors
61,680 GBP2025-05-31
36,923 GBP2024-05-31
Cash at bank and in hand
21,608 GBP2025-05-31
70,181 GBP2024-05-31
Current Assets
118,288 GBP2025-05-31
114,484 GBP2024-05-31
Creditors
Current
29,582 GBP2025-05-31
31,371 GBP2024-05-31
Net Current Assets/Liabilities
88,706 GBP2025-05-31
83,113 GBP2024-05-31
Total Assets Less Current Liabilities
91,106 GBP2025-05-31
83,125 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Share premium
14,999 GBP2025-05-31
14,999 GBP2024-05-31
Retained earnings (accumulated losses)
76,103 GBP2025-05-31
68,122 GBP2024-05-31
Equity
91,106 GBP2025-05-31
83,125 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,880 GBP2025-05-31
3,366 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,330 GBP2025-05-31
3,366 GBP2024-05-31
Furniture and fittings
450 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,885 GBP2025-05-31
3,354 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,930 GBP2025-05-31
3,354 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2024-06-01 ~ 2025-05-31
Computers
1,531 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,576 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
405 GBP2025-05-31
Computers
1,995 GBP2025-05-31
12 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,629 GBP2025-05-31
Current, Amounts falling due within one year
28,372 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
26,051 GBP2025-05-31
Current, Amounts falling due within one year
8,551 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
61,680 GBP2025-05-31
Current, Amounts falling due within one year
36,923 GBP2024-05-31
Trade Creditors/Trade Payables
Current
28,497 GBP2025-05-31
14,022 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-15 GBP2025-05-31
2,458 GBP2024-05-31
Other Creditors
Current
1,100 GBP2025-05-31
14,891 GBP2024-05-31