Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
10,795 GBP2025-05-31
20,516 GBP2024-05-31
Debtors
398,799 GBP2025-05-31
290,501 GBP2024-05-31
Cash at bank and in hand
697,433 GBP2025-05-31
706,239 GBP2024-05-31
Current Assets
1,096,232 GBP2025-05-31
996,740 GBP2024-05-31
Net Current Assets/Liabilities
918,462 GBP2025-05-31
805,149 GBP2024-05-31
Total Assets Less Current Liabilities
929,257 GBP2025-05-31
825,665 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
929,157 GBP2025-05-31
825,565 GBP2024-05-31
Equity
929,257 GBP2025-05-31
825,665 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
3,500,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
50,278 GBP2025-05-31
74,145 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-26,715 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,483 GBP2025-05-31
53,629 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,569 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,715 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
10,795 GBP2025-05-31
20,516 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
398,799 GBP2025-05-31
Current, Amounts falling due within one year
290,501 GBP2024-05-31
Trade Creditors/Trade Payables
Current
254 GBP2025-05-31
2,940 GBP2024-05-31
Corporation Tax Payable
Current
42,829 GBP2025-05-31
45,384 GBP2024-05-31
Other Taxation & Social Security Payable
Current
18,787 GBP2025-05-31
11,071 GBP2024-05-31
Other Creditors
Current
115,900 GBP2025-05-31
132,196 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31