Intangible Assets
75,500 GBP2025-05-31
72,000 GBP2024-05-31
Property, Plant & Equipment
24,450 GBP2025-05-31
21,800 GBP2024-05-31
Fixed Assets
99,950 GBP2025-05-31
93,800 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
0 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
7,450 GBP2025-05-31
5,300 GBP2024-05-31
Current Assets
7,450 GBP2025-05-31
5,300 GBP2024-05-31
Net Current Assets/Liabilities
-27,350 GBP2025-05-31
-27,100 GBP2024-05-31
Total Assets Less Current Liabilities
72,600 GBP2025-05-31
66,700 GBP2024-05-31
Net Assets/Liabilities
52,955 GBP2025-05-31
41,700 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
52,855 GBP2025-05-31
41,600 GBP2024-05-31
Equity
52,955 GBP2025-05-31
41,700 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
75,500 GBP2025-05-31
72,000 GBP2024-05-31
Intangible Assets - Gross Cost
75,500 GBP2025-05-31
72,000 GBP2024-05-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
75,500 GBP2025-05-31
72,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,650 GBP2025-05-31
21,800 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,650 GBP2025-05-31
21,800 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,200 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,200 GBP2025-05-31
Property, Plant & Equipment
Office equipment
24,450 GBP2025-05-31
21,800 GBP2024-05-31
Trade Debtors/Trade Receivables
0 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
0 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,200 GBP2025-05-31
16,500 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,800 GBP2025-05-31
3,200 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,600 GBP2025-05-31
7,800 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,200 GBP2025-05-31
4,900 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2025-05-31
20,000 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Amounts falling due after one year
4,645 GBP2025-05-31
5,000 GBP2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-06-01 ~ 2025-05-31