Property, Plant & Equipment
6,349 GBP2025-05-31
4,129 GBP2024-05-31
Fixed Assets
6,349 GBP2025-05-31
4,129 GBP2024-05-31
Debtors
181,383 GBP2025-05-31
148,105 GBP2024-05-31
Cash at bank and in hand
865,322 GBP2025-05-31
828,157 GBP2024-05-31
Current Assets
1,046,705 GBP2025-05-31
976,262 GBP2024-05-31
Net Current Assets/Liabilities
816,507 GBP2025-05-31
770,507 GBP2024-05-31
Total Assets Less Current Liabilities
822,856 GBP2025-05-31
774,636 GBP2024-05-31
Net Assets/Liabilities
821,650 GBP2025-05-31
773,852 GBP2024-05-31
Equity
Called up share capital
800 GBP2025-05-31
800 GBP2024-05-31
Retained earnings (accumulated losses)
820,850 GBP2025-05-31
773,052 GBP2024-05-31
Equity
821,650 GBP2025-05-31
773,852 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
77,956 GBP2025-05-31
77,956 GBP2024-05-31
Intangible Assets - Gross Cost
77,956 GBP2025-05-31
77,956 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,956 GBP2025-05-31
77,956 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
77,956 GBP2025-05-31
77,956 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,936 GBP2025-05-31
84,936 GBP2024-05-31
Tools/Equipment for furniture and fittings
76,957 GBP2025-05-31
76,957 GBP2024-05-31
Office equipment
131,891 GBP2025-05-31
126,917 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
293,784 GBP2025-05-31
288,810 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,936 GBP2025-05-31
84,936 GBP2024-05-31
Tools/Equipment for furniture and fittings
74,881 GBP2025-05-31
74,188 GBP2024-05-31
Office equipment
127,618 GBP2025-05-31
125,557 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,435 GBP2025-05-31
284,681 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
693 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,061 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,754 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,076 GBP2025-05-31
2,769 GBP2024-05-31
Office equipment
4,273 GBP2025-05-31
1,360 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,880 GBP2025-05-31
3,600 GBP2024-05-31
Other Debtors
Amounts falling due within one year
4,584 GBP2025-05-31
10,762 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
158,919 GBP2025-05-31
133,743 GBP2024-05-31
Debtors
Amounts falling due within one year
181,383 GBP2025-05-31
148,105 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,805 GBP2025-05-31
41,872 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
126,409 GBP2025-05-31
119,253 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,811 GBP2025-05-31
3,654 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
68,173 GBP2025-05-31
40,976 GBP2024-05-31
Net Deferred Tax Liability/Asset
1,206 GBP2025-05-31
784 GBP2024-05-31