Intangible Assets
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Property, Plant & Equipment
1,406 GBP2025-05-31
2,157 GBP2024-05-31
Fixed Assets
51,406 GBP2025-05-31
52,157 GBP2024-05-31
Debtors
Amounts falling due within one year
12,143 GBP2025-05-31
11,925 GBP2024-05-31
Cash at bank and in hand
9,115 GBP2025-05-31
5,499 GBP2024-05-31
Current Assets
21,258 GBP2025-05-31
17,424 GBP2024-05-31
Creditors
Amounts falling due within one year
-10,975 GBP2025-05-31
-12,264 GBP2024-05-31
Net Current Assets/Liabilities
10,283 GBP2025-05-31
5,160 GBP2024-05-31
Total Assets Less Current Liabilities
61,689 GBP2025-05-31
57,317 GBP2024-05-31
Creditors
Amounts falling due after one year
-32,400 GBP2025-05-31
-32,400 GBP2024-05-31
Net Assets/Liabilities
29,289 GBP2025-05-31
24,917 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
28,289 GBP2025-05-31
23,917 GBP2024-05-31
Equity
29,289 GBP2025-05-31
24,917 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Intangible Assets - Gross Cost
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Intangible Assets
Other than goodwill
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
28,797 GBP2025-05-31
28,797 GBP2024-05-31
Furniture and fittings
2,980 GBP2025-05-31
2,980 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,777 GBP2025-05-31
31,777 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,485 GBP2025-05-31
26,829 GBP2024-05-31
Furniture and fittings
2,886 GBP2025-05-31
2,791 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,371 GBP2025-05-31
29,620 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
656 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
95 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,312 GBP2025-05-31
1,968 GBP2024-05-31
Furniture and fittings
94 GBP2025-05-31
189 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
94 GBP2025-05-31
Plant and equipment, Under hire purchased contracts or finance leases
189 GBP2024-05-31