Intangible Assets
7,500 GBP2025-05-31
7,500 GBP2024-05-31
Property, Plant & Equipment
13,635 GBP2025-05-31
21,106 GBP2024-05-31
Fixed Assets
21,135 GBP2025-05-31
28,606 GBP2024-05-31
Debtors
71,616 GBP2025-05-31
60,283 GBP2024-05-31
Cash at bank and in hand
15,866 GBP2025-05-31
10,511 GBP2024-05-31
Current Assets
87,482 GBP2025-05-31
70,794 GBP2024-05-31
Creditors
Current
28,221 GBP2025-05-31
35,213 GBP2024-05-31
Net Current Assets/Liabilities
59,261 GBP2025-05-31
35,581 GBP2024-05-31
Total Assets Less Current Liabilities
80,396 GBP2025-05-31
64,187 GBP2024-05-31
Creditors
Non-current
2,798 GBP2025-05-31
6,156 GBP2024-05-31
Net Assets/Liabilities
77,598 GBP2025-05-31
58,031 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
77,596 GBP2025-05-31
58,029 GBP2024-05-31
Equity
77,598 GBP2025-05-31
58,031 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-05-31
Intangible Assets
Net goodwill
7,500 GBP2025-05-31
7,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,056 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,421 GBP2025-05-31
9,950 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,471 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
13,635 GBP2025-05-31
21,106 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,984 GBP2025-05-31
Amounts falling due within one year, Current
18,306 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
61,632 GBP2025-05-31
Amounts falling due within one year, Current
41,977 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
71,616 GBP2025-05-31
Amounts falling due within one year, Current
60,283 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
3,358 GBP2025-05-31
3,358 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,123 GBP2025-05-31
5,222 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,338 GBP2025-05-31
15,320 GBP2024-05-31
Other Creditors
Current
11,402 GBP2025-05-31
11,313 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,798 GBP2025-05-31
6,156 GBP2024-05-31