Intangible Assets
250,000 GBP2025-05-31
275,000 GBP2024-05-31
Debtors
Current
218,134 GBP2025-05-31
168,647 GBP2024-05-31
Cash at bank and in hand
41,955 GBP2025-05-31
55,651 GBP2024-05-31
Net Assets/Liabilities
468,515 GBP2025-05-31
462,105 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
468,514 GBP2025-05-31
462,104 GBP2024-05-31
Equity
468,515 GBP2025-05-31
462,105 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-06-01 ~ 2025-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2025-05-31
500,000 GBP2024-05-31
Intangible Assets - Gross Cost
500,000 GBP2025-05-31
500,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2025-05-31
225,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2025-05-31
225,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
250,000 GBP2025-05-31
275,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,523 GBP2025-05-31
2,523 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,523 GBP2025-05-31
2,523 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,523 GBP2025-05-31
2,523 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,523 GBP2025-05-31
2,523 GBP2024-05-31
Prepayments/Accrued Income
Current
4,950 GBP2025-05-31
242 GBP2024-05-31
Other Debtors
Current
213,184 GBP2025-05-31
168,405 GBP2024-05-31
Trade Creditors/Trade Payables
Current
331 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
13,426 GBP2025-05-31
13,178 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31