Intangible Assets
1,357 GBP2025-05-31
1,628 GBP2024-05-31
Property, Plant & Equipment
22,042 GBP2025-05-31
22,262 GBP2024-05-31
Fixed Assets
23,399 GBP2025-05-31
23,890 GBP2024-05-31
Debtors
16,113 GBP2025-05-31
7,655 GBP2024-05-31
Cash at bank and in hand
35,277 GBP2025-05-31
59,547 GBP2024-05-31
Current Assets
272,133 GBP2025-05-31
195,172 GBP2024-05-31
Net Current Assets/Liabilities
181,100 GBP2025-05-31
110,334 GBP2024-05-31
Total Assets Less Current Liabilities
204,499 GBP2025-05-31
134,224 GBP2024-05-31
Net Assets/Liabilities
201,485 GBP2025-05-31
131,422 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
201,475 GBP2025-05-31
131,412 GBP2024-05-31
Equity
201,485 GBP2025-05-31
131,422 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
5,435 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,078 GBP2025-05-31
3,807 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
271 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
1,357 GBP2025-05-31
1,628 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
57,418 GBP2025-05-31
53,243 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-825 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,376 GBP2025-05-31
30,981 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,220 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-825 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
22,042 GBP2025-05-31
22,262 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,102 GBP2025-05-31
7,655 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
12,011 GBP2025-05-31
0 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
16,113 GBP2025-05-31
7,655 GBP2024-05-31
Trade Creditors/Trade Payables
Current
34,464 GBP2025-05-31
12,930 GBP2024-05-31
Corporation Tax Payable
Current
28,406 GBP2025-05-31
27,374 GBP2024-05-31
Other Taxation & Social Security Payable
Current
20,573 GBP2025-05-31
24,176 GBP2024-05-31
Other Creditors
Current
7,590 GBP2025-05-31
20,358 GBP2024-05-31