Average Number of Employees
62024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
8,463 GBP2025-05-31
11,475 GBP2024-05-31
Fixed Assets
8,464 GBP2025-05-31
11,476 GBP2024-05-31
Total Inventories
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Debtors
32,097 GBP2025-05-31
200,518 GBP2024-05-31
Cash at bank and in hand
129,184 GBP2025-05-31
45,135 GBP2024-05-31
Current Assets
166,281 GBP2025-05-31
250,653 GBP2024-05-31
Creditors
Amounts falling due within one year
-89,918 GBP2025-05-31
-120,006 GBP2024-05-31
Net Current Assets/Liabilities
76,363 GBP2025-05-31
130,647 GBP2024-05-31
Total Assets Less Current Liabilities
84,827 GBP2025-05-31
142,123 GBP2024-05-31
Net Assets/Liabilities
84,827 GBP2025-05-31
142,123 GBP2024-05-31
Equity
Called up share capital
66 GBP2025-05-31
66 GBP2024-05-31
66 GBP2023-05-31
Retained earnings (accumulated losses)
84,761 GBP2025-05-31
142,057 GBP2024-05-31
202,581 GBP2023-05-31
Equity
84,827 GBP2025-05-31
142,123 GBP2024-05-31
202,647 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
61,794 GBP2024-06-01 ~ 2025-05-31
68,476 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
61,794 GBP2024-06-01 ~ 2025-05-31
68,476 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,794 GBP2024-06-01 ~ 2025-05-31
68,476 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
61,794 GBP2024-06-01 ~ 2025-05-31
68,476 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-119,000 GBP2024-06-01 ~ 2025-05-31
-129,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-119,000 GBP2024-06-01 ~ 2025-05-31
-129,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-119,000 GBP2024-06-01 ~ 2025-05-31
-129,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-119,000 GBP2024-06-01 ~ 2025-05-31
-129,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
156,490 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
156,489 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
56,442 GBP2025-05-31
55,069 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,979 GBP2025-05-31
43,594 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,385 GBP2024-06-01 ~ 2025-05-31
Advances or credits given to directors
-5,806 GBP2024-05-31
-282 GBP2023-05-31
Advances or credits made to directors during the period
-5,524 GBP2023-06-01 ~ 2024-05-31