Intangible Assets
0 GBP2025-05-31
2,925 GBP2024-05-31
Property, Plant & Equipment
19,831 GBP2025-05-31
18,439 GBP2024-05-31
Fixed Assets
19,831 GBP2025-05-31
21,364 GBP2024-05-31
Debtors
17,726 GBP2025-05-31
11,698 GBP2024-05-31
Cash at bank and in hand
72,921 GBP2025-05-31
84,566 GBP2024-05-31
Current Assets
90,647 GBP2025-05-31
96,264 GBP2024-05-31
Net Current Assets/Liabilities
-158 GBP2025-05-31
-9,786 GBP2024-05-31
Total Assets Less Current Liabilities
19,673 GBP2025-05-31
11,578 GBP2024-05-31
Net Assets/Liabilities
15,931 GBP2025-05-31
8,109 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
15,911 GBP2025-05-31
8,089 GBP2024-05-31
Equity
15,931 GBP2025-05-31
8,109 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
58,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,500 GBP2025-05-31
55,575 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,925 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
2,925 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
29,105 GBP2025-05-31
26,155 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,274 GBP2025-05-31
7,716 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,625 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,067 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
19,831 GBP2025-05-31
18,439 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
16,169 GBP2025-05-31
9,860 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,557 GBP2025-05-31
1,838 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
17,726 GBP2025-05-31
11,698 GBP2024-05-31
Trade Creditors/Trade Payables
Current
984 GBP2025-05-31
2,762 GBP2024-05-31
Corporation Tax Payable
Current
10,957 GBP2025-05-31
6,983 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,758 GBP2025-05-31
6,188 GBP2024-05-31
Other Creditors
Current
74,106 GBP2025-05-31
90,117 GBP2024-05-31
Creditors
Current
90,805 GBP2025-05-31
106,050 GBP2024-05-31