Intangible Assets
19,500 GBP2025-05-31
39,000 GBP2024-05-31
Property, Plant & Equipment
1,799 GBP2025-05-31
1,646 GBP2024-05-31
Fixed Assets
21,299 GBP2025-05-31
40,646 GBP2024-05-31
Debtors
33,410 GBP2025-05-31
42,171 GBP2024-05-31
Cash at bank and in hand
805,690 GBP2025-05-31
180,854 GBP2024-05-31
Current Assets
843,448 GBP2025-05-31
229,404 GBP2024-05-31
Net Current Assets/Liabilities
278,313 GBP2025-05-31
113,012 GBP2024-05-31
Total Assets Less Current Liabilities
299,612 GBP2025-05-31
153,658 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
299,512 GBP2025-05-31
153,558 GBP2024-05-31
180,887 GBP2023-05-31
Equity
299,612 GBP2025-05-31
153,658 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
199,954 GBP2024-06-01 ~ 2025-05-31
26,671 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
199,954 GBP2024-06-01 ~ 2025-05-31
26,671 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-54,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,500 GBP2025-05-31
261,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
19,500 GBP2025-05-31
39,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
27,994 GBP2025-05-31
27,075 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,195 GBP2025-05-31
25,429 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
766 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
1,799 GBP2025-05-31
1,646 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
28,531 GBP2025-05-31
37,622 GBP2024-05-31
Other Debtors
Current
4,879 GBP2025-05-31
4,549 GBP2024-05-31
Trade Creditors/Trade Payables
Current
552,244 GBP2025-05-31
104,043 GBP2024-05-31
Corporation Tax Payable
Current
7,557 GBP2025-05-31
7,292 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,050 GBP2025-05-31
2,768 GBP2024-05-31
Other Creditors
Current
2,284 GBP2025-05-31
2,289 GBP2024-05-31