Intangible Assets
50,000 GBP2024-05-31
Property, Plant & Equipment
10,933 GBP2025-05-31
12,114 GBP2024-05-31
Fixed Assets
10,933 GBP2025-05-31
62,114 GBP2024-05-31
Total Inventories
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Debtors
Current
143,197 GBP2025-05-31
967 GBP2024-05-31
Cash at bank and in hand
27,699 GBP2025-05-31
47,115 GBP2024-05-31
Current Assets
177,896 GBP2025-05-31
55,082 GBP2024-05-31
Net Current Assets/Liabilities
118,174 GBP2025-05-31
-50,443 GBP2024-05-31
Total Assets Less Current Liabilities
129,107 GBP2025-05-31
11,671 GBP2024-05-31
Net Assets/Liabilities
126,581 GBP2025-05-31
10,976 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2025-05-31
500,000 GBP2024-05-31
Intangible Assets - Gross Cost
500,000 GBP2025-05-31
500,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2025-05-31
450,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2025-05-31
450,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
50,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,136 GBP2025-05-31
58,136 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
69,763 GBP2025-05-31
69,763 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,289 GBP2025-05-31
54,340 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,830 GBP2025-05-31
57,649 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
949 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,847 GBP2025-05-31
3,796 GBP2024-05-31
Other types of inventories not specified separately
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
142,825 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
143,197 GBP2025-05-31
967 GBP2024-05-31