Intangible Assets
125,000 GBP2025-05-31
150,000 GBP2024-05-31
Property, Plant & Equipment
19,453 GBP2025-05-31
22,189 GBP2024-05-31
Fixed Assets
144,453 GBP2025-05-31
172,189 GBP2024-05-31
Debtors
65,632 GBP2025-05-31
184,830 GBP2024-05-31
Cash at bank and in hand
204,559 GBP2025-05-31
118,773 GBP2024-05-31
Current Assets
270,191 GBP2025-05-31
303,603 GBP2024-05-31
Net Current Assets/Liabilities
129,210 GBP2025-05-31
144,812 GBP2024-05-31
Total Assets Less Current Liabilities
273,663 GBP2025-05-31
317,001 GBP2024-05-31
Creditors
Non-current
-4,409 GBP2025-05-31
-14,806 GBP2024-05-31
Net Assets/Liabilities
265,558 GBP2025-05-31
297,979 GBP2024-05-31
Equity
Called up share capital
60 GBP2025-05-31
60 GBP2024-05-31
Capital redemption reserve
40 GBP2025-05-31
40 GBP2024-05-31
Retained earnings (accumulated losses)
265,458 GBP2025-05-31
297,879 GBP2024-05-31
Equity
265,558 GBP2025-05-31
297,979 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
567,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
442,500 GBP2025-05-31
417,500 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
125,000 GBP2025-05-31
150,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
84,973 GBP2025-05-31
81,226 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,520 GBP2025-05-31
59,037 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,483 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
19,453 GBP2025-05-31
22,189 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
50,573 GBP2025-05-31
164,032 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
15,059 GBP2025-05-31
20,798 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
65,632 GBP2025-05-31
184,830 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2025-05-31
10,140 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,909 GBP2025-05-31
11,313 GBP2024-05-31
Other Taxation & Social Security Payable
Current
113,706 GBP2025-05-31
128,003 GBP2024-05-31
Other Creditors
Current
6,969 GBP2025-05-31
9,335 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2025-05-31
14,806 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,000 GBP2025-05-31
105,000 GBP2024-05-31