Intangible Assets
333 GBP2025-05-31
444 GBP2024-05-31
Property, Plant & Equipment
139 GBP2025-05-31
185 GBP2024-05-31
Fixed Assets - Investments
134,922 GBP2025-05-31
Fixed Assets
135,394 GBP2025-05-31
629 GBP2024-05-31
Debtors
20,536 GBP2025-05-31
39,856 GBP2024-05-31
Cash at bank and in hand
19,365 GBP2025-05-31
1,483 GBP2024-05-31
Current Assets
39,901 GBP2025-05-31
41,339 GBP2024-05-31
Creditors
Current
416,681 GBP2025-05-31
268,124 GBP2024-05-31
Net Current Assets/Liabilities
-376,780 GBP2025-05-31
-226,785 GBP2024-05-31
Total Assets Less Current Liabilities
-241,386 GBP2025-05-31
-226,156 GBP2024-05-31
Creditors
Non-current
20,004 GBP2025-05-31
25,195 GBP2024-05-31
Net Assets/Liabilities
-261,390 GBP2025-05-31
-251,351 GBP2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31
Retained earnings (accumulated losses)
-261,510 GBP2025-05-31
-251,471 GBP2024-05-31
Equity
-261,390 GBP2025-05-31
-251,351 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
4,435 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,102 GBP2025-05-31
3,991 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
111 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
333 GBP2025-05-31
444 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,280 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,141 GBP2025-05-31
3,095 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
139 GBP2025-05-31
185 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,840 GBP2025-05-31
Amounts falling due within one year, Current
39,856 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
7,696 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
20,536 GBP2025-05-31
Amounts falling due within one year, Current
39,856 GBP2024-05-31
Other Taxation & Social Security Payable
Current
220,415 GBP2025-05-31
264,279 GBP2024-05-31
Other Creditors
Current
196,266 GBP2025-05-31
3,845 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
20,004 GBP2025-05-31
25,195 GBP2024-05-31