Intangible Assets
7,000 GBP2025-05-31
9,800 GBP2024-05-31
Property, Plant & Equipment
21,340 GBP2025-05-31
40,724 GBP2024-05-31
Fixed Assets
28,340 GBP2025-05-31
50,524 GBP2024-05-31
Debtors
337,434 GBP2025-05-31
311,967 GBP2024-05-31
Cash at bank and in hand
73,183 GBP2025-05-31
67,648 GBP2024-05-31
Current Assets
793,509 GBP2025-05-31
844,861 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-214,803 GBP2025-05-31
Net Current Assets/Liabilities
578,706 GBP2025-05-31
673,708 GBP2024-05-31
Total Assets Less Current Liabilities
607,046 GBP2025-05-31
724,232 GBP2024-05-31
Net Assets/Liabilities
607,046 GBP2025-05-31
714,168 GBP2024-05-31
Equity
Called up share capital
1,177 GBP2025-05-31
1,177 GBP2024-05-31
Share premium
176,823 GBP2025-05-31
176,823 GBP2024-05-31
Retained earnings (accumulated losses)
429,046 GBP2025-05-31
536,168 GBP2024-05-31
Equity
607,046 GBP2025-05-31
714,168 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,520 GBP2024-05-31
Furniture and fittings
81,566 GBP2024-05-31
Computers
8,119 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
107,205 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,520 GBP2025-05-31
17,520 GBP2024-05-31
Furniture and fittings
60,512 GBP2025-05-31
41,309 GBP2024-05-31
Computers
7,833 GBP2025-05-31
7,652 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,865 GBP2025-05-31
66,481 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
19,203 GBP2024-06-01 ~ 2025-05-31
Computers
181 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,384 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
21,054 GBP2025-05-31
40,257 GBP2024-05-31
Computers
286 GBP2025-05-31
467 GBP2024-05-31
Other Debtors
Current
653 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
3,185 GBP2025-05-31
3,082 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,838 GBP2025-05-31
Amounts falling due within one year, Current
3,082 GBP2024-05-31
Other Debtors
Non-current
333,596 GBP2025-05-31
308,885 GBP2024-05-31
Trade Creditors/Trade Payables
Current
90,187 GBP2025-05-31
42,245 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
14,950 GBP2024-05-31
Other Creditors
Current
124,616 GBP2025-05-31
113,958 GBP2024-05-31
Creditors
Current
214,803 GBP2025-05-31
171,153 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
377 shares2025-05-31
377 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2025-05-31
400 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
300 shares2025-05-31
300 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Equity
Called up share capital
1,177 GBP2025-05-31
1,177 GBP2024-05-31