Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
337 GBP2025-05-31
453 GBP2024-05-31
Fixed Assets
338 GBP2025-05-31
454 GBP2024-05-31
Debtors
1 GBP2025-05-31
9,144 GBP2024-05-31
Cash at bank and in hand
45,373 GBP2025-05-31
17,440 GBP2024-05-31
Current Assets
45,374 GBP2025-05-31
26,584 GBP2024-05-31
Net Current Assets/Liabilities
38,246 GBP2025-05-31
21,584 GBP2024-05-31
Total Assets Less Current Liabilities
38,584 GBP2025-05-31
22,038 GBP2024-05-31
Net Assets/Liabilities
38,494 GBP2025-05-31
21,948 GBP2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31
Retained earnings (accumulated losses)
38,374 GBP2025-05-31
21,828 GBP2024-05-31
Equity
38,494 GBP2025-05-31
21,948 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
1 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-05-31
Intangible Assets
Net goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-05-31
Other
31,074 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,075 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
30,738 GBP2025-05-31
30,622 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,738 GBP2025-05-31
30,622 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
116 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-05-31
1 GBP2024-05-31
Other
336 GBP2025-05-31
452 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-05-31
8,548 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
Amounts falling due within one year, Current
596 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1 GBP2025-05-31
Amounts falling due within one year, Current
9,144 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,159 GBP2025-05-31
2,450 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,944 GBP2025-05-31
550 GBP2024-05-31
Other Creditors
Current
2,025 GBP2025-05-31
2,000 GBP2024-05-31