Intangible Assets
1,417 GBP2025-05-31
2,417 GBP2024-05-31
Property, Plant & Equipment
472 GBP2025-05-31
721 GBP2024-05-31
Amounts invested in assets
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Fixed Assets
2,889 GBP2025-05-31
4,138 GBP2024-05-31
Debtors
32,029 GBP2025-05-31
32,029 GBP2024-05-31
Cash at bank and in hand
8,254 GBP2025-05-31
12,338 GBP2024-05-31
Current Assets
40,283 GBP2025-05-31
44,367 GBP2024-05-31
Net Current Assets/Liabilities
-4,816 GBP2025-05-31
139 GBP2024-05-31
Net Assets/Liabilities
-1,927 GBP2025-05-31
4,277 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,583 GBP2025-05-31
17,583 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
1,417 GBP2025-05-31
2,417 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
482 GBP2025-05-31
482 GBP2024-05-31
Furniture and fittings
693 GBP2025-05-31
693 GBP2024-05-31
Computers
6,553 GBP2025-05-31
6,553 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,728 GBP2025-05-31
7,728 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
332 GBP2025-05-31
236 GBP2024-05-31
Furniture and fittings
371 GBP2025-05-31
232 GBP2024-05-31
Computers
6,553 GBP2025-05-31
6,539 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,256 GBP2025-05-31
7,007 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
139 GBP2024-06-01 ~ 2025-05-31
Computers
14 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
150 GBP2025-05-31
246 GBP2024-05-31
Furniture and fittings
322 GBP2025-05-31
461 GBP2024-05-31
Computers
14 GBP2024-05-31
Other Debtors
Amounts falling due within one year
32,029 GBP2025-05-31
32,029 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,781 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
309 GBP2025-05-31
4,823 GBP2024-05-31
Other Creditors
Amounts falling due within one year
21,888 GBP2025-05-31
33,624 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
22,902 GBP2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31