Intangible Assets
52,200 GBP2025-05-31
65,250 GBP2024-05-31
Property, Plant & Equipment
5,214 GBP2025-05-31
3,153 GBP2024-05-31
Fixed Assets
57,414 GBP2025-05-31
68,403 GBP2024-05-31
Debtors
152,648 GBP2025-05-31
84,659 GBP2024-05-31
Cash at bank and in hand
38,886 GBP2025-05-31
112,281 GBP2024-05-31
Current Assets
191,534 GBP2025-05-31
196,940 GBP2024-05-31
Creditors
Amounts falling due within one year
-42,559 GBP2025-05-31
-78,280 GBP2024-05-31
Net Current Assets/Liabilities
148,975 GBP2025-05-31
118,660 GBP2024-05-31
Total Assets Less Current Liabilities
206,389 GBP2025-05-31
187,063 GBP2024-05-31
Net Assets/Liabilities
206,389 GBP2025-05-31
187,063 GBP2024-05-31
Equity
Called up share capital
1,140 GBP2025-05-31
1,190 GBP2024-05-31
Retained earnings (accumulated losses)
205,249 GBP2025-05-31
185,873 GBP2024-05-31
Equity
206,389 GBP2025-05-31
187,063 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
261,000 GBP2025-05-31
261,000 GBP2024-05-31
Intangible Assets - Gross Cost
261,000 GBP2025-05-31
261,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
208,800 GBP2025-05-31
195,750 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
208,800 GBP2025-05-31
195,750 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,050 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
13,050 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
52,200 GBP2025-05-31
65,250 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,547 GBP2025-05-31
8,683 GBP2024-05-31
Furniture and fittings
9,129 GBP2025-05-31
9,129 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,676 GBP2025-05-31
17,812 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,874 GBP2025-05-31
6,252 GBP2024-05-31
Furniture and fittings
8,588 GBP2025-05-31
8,407 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,462 GBP2025-05-31
14,659 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,622 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
181 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,673 GBP2025-05-31
2,431 GBP2024-05-31
Furniture and fittings
541 GBP2025-05-31
722 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-06-01 ~ 2025-05-31