Intangible Assets
2,240 GBP2025-05-31
6,038 GBP2024-05-31
Property, Plant & Equipment
2,918 GBP2025-05-31
4,274 GBP2024-05-31
Fixed Assets
5,158 GBP2025-05-31
10,312 GBP2024-05-31
Debtors
223,039 GBP2025-05-31
92,999 GBP2024-05-31
Cash at bank and in hand
63,979 GBP2025-05-31
302,340 GBP2024-05-31
Current Assets
287,018 GBP2025-05-31
395,339 GBP2024-05-31
Net Current Assets/Liabilities
144,004 GBP2025-05-31
118,441 GBP2024-05-31
Total Assets Less Current Liabilities
149,162 GBP2025-05-31
128,753 GBP2024-05-31
Net Assets/Liabilities
148,352 GBP2025-05-31
127,595 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
148,052 GBP2025-05-31
127,295 GBP2024-05-31
Equity
148,352 GBP2025-05-31
127,595 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
105,701 GBP2025-05-31
105,701 GBP2024-05-31
Computer software
2,800 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Gross Cost
108,501 GBP2025-05-31
105,701 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,701 GBP2025-05-31
99,663 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
106,261 GBP2025-05-31
99,663 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,038 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,598 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
0 GBP2025-05-31
6,038 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,938 GBP2025-05-31
7,805 GBP2024-05-31
Computers
4,928 GBP2025-05-31
4,347 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,866 GBP2025-05-31
12,152 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,382 GBP2025-05-31
5,544 GBP2024-05-31
Computers
3,566 GBP2025-05-31
2,334 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,948 GBP2025-05-31
7,878 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
838 GBP2024-06-01 ~ 2025-05-31
Computers
1,232 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,070 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,556 GBP2025-05-31
2,261 GBP2024-05-31
Computers
1,362 GBP2025-05-31
2,013 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
214,169 GBP2025-05-31
79,965 GBP2024-05-31
Other Debtors
Amounts falling due within one year
8,870 GBP2025-05-31
13,034 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
223,039 GBP2025-05-31
Current, Amounts falling due within one year
92,999 GBP2024-05-31
Trade Creditors/Trade Payables
Current
542 GBP2025-05-31
4,338 GBP2024-05-31
Corporation Tax Payable
Current
71,997 GBP2025-05-31
91,522 GBP2024-05-31
Other Taxation & Social Security Payable
Current
62,280 GBP2025-05-31
45,767 GBP2024-05-31
Other Creditors
Current
8,195 GBP2025-05-31
135,271 GBP2024-05-31
Creditors
Current
143,014 GBP2025-05-31
276,898 GBP2024-05-31