Intangible Assets
11,118 GBP2025-05-31
9,655 GBP2024-05-31
Property, Plant & Equipment
3,538 GBP2025-05-31
2,746 GBP2024-05-31
Fixed Assets
14,656 GBP2025-05-31
12,401 GBP2024-05-31
Debtors
1,558 GBP2025-05-31
2,971 GBP2024-05-31
Cash at bank and in hand
21,851 GBP2025-05-31
32,740 GBP2024-05-31
Current Assets
23,409 GBP2025-05-31
35,711 GBP2024-05-31
Creditors
Current
53,848 GBP2025-05-31
56,249 GBP2024-05-31
Net Current Assets/Liabilities
-30,439 GBP2025-05-31
-20,538 GBP2024-05-31
Total Assets Less Current Liabilities
-15,783 GBP2025-05-31
-8,137 GBP2024-05-31
Creditors
Non-current
-28,320 GBP2025-05-31
-37,786 GBP2024-05-31
Net Assets/Liabilities
-46,888 GBP2025-05-31
-48,279 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-46,988 GBP2025-05-31
-48,379 GBP2024-05-31
Equity
-46,888 GBP2025-05-31
-48,279 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
68,527 GBP2025-05-31
56,481 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,137 GBP2025-05-31
11,166 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,599 GBP2025-05-31
8,420 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,179 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,538 GBP2025-05-31
2,746 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,141 GBP2025-05-31
Amounts falling due within one year, Current
2,637 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
417 GBP2025-05-31
Amounts falling due within one year, Current
334 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,558 GBP2025-05-31
Amounts falling due within one year, Current
2,971 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,636 GBP2025-05-31
13,472 GBP2024-05-31
Other Taxation & Social Security Payable
Current
39,920 GBP2025-05-31
31,544 GBP2024-05-31
Other Creditors
Current
12,292 GBP2025-05-31
11,233 GBP2024-05-31
Non-current
28,320 GBP2025-05-31
37,786 GBP2024-05-31