Property, Plant & Equipment
16,658 GBP2025-05-31
25,051 GBP2024-05-31
Fixed Assets
16,658 GBP2025-05-31
25,051 GBP2024-05-31
Cash at bank and in hand
1 GBP2024-05-31
Creditors
Current
63,628 GBP2025-05-31
64,298 GBP2024-05-31
Net Current Assets/Liabilities
-63,628 GBP2025-05-31
-64,297 GBP2024-05-31
Total Assets Less Current Liabilities
-46,970 GBP2025-05-31
-39,246 GBP2024-05-31
Creditors
Non-current
20,395 GBP2025-05-31
25,038 GBP2024-05-31
Net Assets/Liabilities
-67,365 GBP2025-05-31
-64,284 GBP2024-05-31
Equity
Called up share capital
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Share premium
26,500 GBP2025-05-31
26,500 GBP2024-05-31
Retained earnings (accumulated losses)
-95,365 GBP2025-05-31
-92,284 GBP2024-05-31
Equity
-67,365 GBP2025-05-31
-64,284 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2024-05-31
Computer software
2,684 GBP2024-05-31
Intangible Assets - Gross Cost
23,684 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
23,684 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
8,992 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
64,946 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,992 GBP2025-05-31
8,992 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,288 GBP2025-05-31
39,895 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
8,393 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,393 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
39,296 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
16,658 GBP2025-05-31
Bank Borrowings/Overdrafts
Current
11,060 GBP2025-05-31
10,315 GBP2024-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-05-31
4,568 GBP2024-05-31
Corporation Tax Payable
Current
30,420 GBP2025-05-31
29,174 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,073 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
61 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,550 GBP2025-05-31
4,550 GBP2024-05-31
More than five year, Non-current
2,195 GBP2025-05-31
6,838 GBP2024-05-31