Property, Plant & Equipment
460 GBP2025-05-31
726 GBP2024-05-31
Debtors
22,974 GBP2025-05-31
28,000 GBP2024-05-31
Cash at bank and in hand
64,837 GBP2025-05-31
23,923 GBP2024-05-31
Current Assets
87,811 GBP2025-05-31
51,923 GBP2024-05-31
Net Current Assets/Liabilities
43,689 GBP2025-05-31
21,654 GBP2024-05-31
Total Assets Less Current Liabilities
44,149 GBP2025-05-31
22,380 GBP2024-05-31
Creditors
Amounts falling due after one year
-395 GBP2025-05-31
-2,482 GBP2024-05-31
Net Assets/Liabilities
43,754 GBP2025-05-31
19,898 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
421 GBP2025-05-31
421 GBP2024-05-31
Computers
1,212 GBP2025-05-31
1,212 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,633 GBP2025-05-31
1,633 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101 GBP2025-05-31
59 GBP2024-05-31
Computers
1,072 GBP2025-05-31
848 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,173 GBP2025-05-31
907 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2024-06-01 ~ 2025-05-31
Computers
224 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
320 GBP2025-05-31
362 GBP2024-05-31
Computers
140 GBP2025-05-31
364 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,147 GBP2025-05-31
20,621 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
7,386 GBP2025-05-31
6,315 GBP2024-05-31
Other Debtors
Amounts falling due within one year
441 GBP2025-05-31
1,064 GBP2024-05-31
Debtors
Amounts falling due within one year
22,974 GBP2025-05-31
28,000 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,956 GBP2025-05-31
11,548 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,762 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,373 GBP2025-05-31
14,568 GBP2024-05-31
Other Creditors
Amounts falling due within one year
31 GBP2025-05-31
2,153 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
395 GBP2025-05-31
2,482 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31