Property, Plant & Equipment
983 GBP2025-05-31
3,343 GBP2024-05-31
Debtors
19,645 GBP2025-05-31
30,452 GBP2024-05-31
Cash at bank and in hand
174,462 GBP2025-05-31
214,236 GBP2024-05-31
Current Assets
299,922 GBP2025-05-31
318,888 GBP2024-05-31
Creditors
Amounts falling due within one year
-70,480 GBP2025-05-31
-105,323 GBP2024-05-31
Net Current Assets/Liabilities
229,442 GBP2025-05-31
213,565 GBP2024-05-31
Total Assets Less Current Liabilities
230,425 GBP2025-05-31
216,908 GBP2024-05-31
Net Assets/Liabilities
230,179 GBP2025-05-31
216,072 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
230,175 GBP2025-05-31
216,068 GBP2024-05-31
Equity
230,179 GBP2025-05-31
216,072 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
19,523 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,540 GBP2025-05-31
16,180 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,360 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
983 GBP2025-05-31
3,343 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
11,653 GBP2025-05-31
26,692 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
7,992 GBP2025-05-31
Amounts falling due within one year, Current
3,760 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
19,645 GBP2025-05-31
Amounts falling due within one year, Current
30,452 GBP2024-05-31
Trade Creditors/Trade Payables
Current
48,826 GBP2025-05-31
55,664 GBP2024-05-31
Corporation Tax Payable
Current
10,777 GBP2025-05-31
22,319 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,185 GBP2025-05-31
8,169 GBP2024-05-31
Other Creditors
Current
3,692 GBP2025-05-31
19,171 GBP2024-05-31
Creditors
Current
70,480 GBP2025-05-31
105,323 GBP2024-05-31