Intangible Assets
15,565 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
1,620 GBP2025-05-31
3,470 GBP2024-05-31
Debtors
Current
72,100 GBP2025-05-31
65,364 GBP2024-05-31
Cash at bank and in hand
770,836 GBP2025-05-31
697,734 GBP2024-05-31
Net Assets/Liabilities
722,531 GBP2025-05-31
605,864 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
722,531 GBP2025-05-31
605,864 GBP2024-05-31
Equity
722,531 GBP2025-05-31
605,864 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
34,427 GBP2025-05-31
89,283 GBP2024-05-31
Intangible Assets - Gross Cost
52,057 GBP2025-05-31
89,283 GBP2024-05-31
Intangible assets - Disposals
-54,856 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
36,492 GBP2025-05-31
89,283 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,065 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-54,856 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,833 GBP2025-05-31
21,240 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,833 GBP2025-05-31
21,240 GBP2024-05-31
Property, Plant & Equipment - Disposals
Office equipment
-9,407 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-9,407 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,213 GBP2025-05-31
17,770 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,213 GBP2025-05-31
17,770 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,850 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,850 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-9,407 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,407 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
32,165 GBP2025-05-31
18,606 GBP2024-05-31
Prepayments/Accrued Income
Current
33,023 GBP2025-05-31
39,930 GBP2024-05-31
Other Debtors
Current
6,912 GBP2025-05-31
6,828 GBP2024-05-31
Trade Creditors/Trade Payables
Current
45,040 GBP2025-05-31
65,113 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
46,163 GBP2025-05-31
33,127 GBP2024-05-31
Other Creditors
Current
6,674 GBP2025-05-31
8,999 GBP2024-05-31