Intangible Assets
2,995 GBP2025-05-31
3,593 GBP2024-05-31
Property, Plant & Equipment
11,243 GBP2025-05-31
16,140 GBP2024-05-31
Fixed Assets
14,238 GBP2025-05-31
19,733 GBP2024-05-31
Debtors
76,873 GBP2025-05-31
81,147 GBP2024-05-31
Cash at bank and in hand
72,942 GBP2025-05-31
80,770 GBP2024-05-31
Current Assets
150,815 GBP2025-05-31
162,917 GBP2024-05-31
Net Current Assets/Liabilities
96,803 GBP2025-05-31
93,883 GBP2024-05-31
Total Assets Less Current Liabilities
111,041 GBP2025-05-31
113,616 GBP2024-05-31
Equity
Called up share capital
80,000 GBP2025-05-31
80,000 GBP2024-05-31
Capital redemption reserve
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Retained earnings (accumulated losses)
11,041 GBP2025-05-31
13,616 GBP2024-05-31
Equity
111,041 GBP2025-05-31
113,616 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
102,625 GBP2024-05-31
Intangible Assets - Gross Cost
108,610 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,625 GBP2025-05-31
102,625 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
105,615 GBP2025-05-31
105,017 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
598 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
158,182 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
146,939 GBP2025-05-31
142,042 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,897 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
11,243 GBP2025-05-31
16,140 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
75,520 GBP2025-05-31
79,593 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,353 GBP2025-05-31
1,554 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
76,873 GBP2025-05-31
Amounts falling due within one year, Current
81,147 GBP2024-05-31
Trade Creditors/Trade Payables
Current
12,690 GBP2025-05-31
22,685 GBP2024-05-31
Corporation Tax Payable
Current
5,563 GBP2025-05-31
4,614 GBP2024-05-31
Other Taxation & Social Security Payable
Current
19,523 GBP2025-05-31
22,708 GBP2024-05-31
Other Creditors
Current
16,236 GBP2025-05-31
19,027 GBP2024-05-31
Creditors
Current
54,012 GBP2025-05-31
69,034 GBP2024-05-31