Property, Plant & Equipment
19,406 GBP2025-05-31
5,176 GBP2024-05-31
Fixed Assets
23,029 GBP2025-05-31
8,799 GBP2024-05-31
Debtors
Current
317,567 GBP2025-05-31
243,401 GBP2024-05-31
Cash at bank and in hand
1,547,312 GBP2025-05-31
1,619,584 GBP2024-05-31
Current Assets
1,864,879 GBP2025-05-31
1,862,985 GBP2024-05-31
Net Current Assets/Liabilities
855,212 GBP2025-05-31
613,616 GBP2024-05-31
Total Assets Less Current Liabilities
878,241 GBP2025-05-31
622,415 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,050 GBP2025-05-31
Net Assets/Liabilities
872,121 GBP2025-05-31
620,866 GBP2024-05-31
Equity
Called up share capital
105 GBP2025-05-31
105 GBP2024-05-31
Retained earnings (accumulated losses)
872,016 GBP2025-05-31
620,761 GBP2024-05-31
Equity
872,121 GBP2025-05-31
620,866 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
527,235 GBP2025-05-31
527,235 GBP2024-05-31
Intangible Assets - Gross Cost
527,235 GBP2025-05-31
527,235 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
527,235 GBP2025-05-31
527,235 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
527,235 GBP2025-05-31
527,235 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
119,332 GBP2025-05-31
101,576 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
119,332 GBP2025-05-31
101,576 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
99,926 GBP2025-05-31
96,400 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,926 GBP2025-05-31
96,400 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,526 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,526 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,406 GBP2025-05-31
5,176 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
249,292 GBP2025-05-31
199,857 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
317,567 GBP2025-05-31
243,401 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
1,050 GBP2025-05-31