Intangible Assets
41,687 GBP2025-05-31
80,941 GBP2024-05-31
Property, Plant & Equipment
177 GBP2025-05-31
438 GBP2024-05-31
Fixed Assets
41,864 GBP2025-05-31
81,379 GBP2024-05-31
Debtors
49,070 GBP2025-05-31
64,708 GBP2024-05-31
Cash at bank and in hand
17,503 GBP2025-05-31
26,642 GBP2024-05-31
Current Assets
66,573 GBP2025-05-31
91,350 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-158,322 GBP2025-05-31
Net Current Assets/Liabilities
-91,749 GBP2025-05-31
-7,204 GBP2024-05-31
Total Assets Less Current Liabilities
-49,885 GBP2025-05-31
74,175 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-25,298 GBP2024-05-31
Net Assets/Liabilities
-70,443 GBP2025-05-31
48,877 GBP2024-05-31
Equity
Called up share capital
32,000 GBP2025-05-31
32,000 GBP2024-05-31
Share premium
80,000 GBP2025-05-31
80,000 GBP2024-05-31
Retained earnings (accumulated losses)
-182,443 GBP2025-05-31
-63,123 GBP2024-05-31
Equity
-70,443 GBP2025-05-31
48,877 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
279,783 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
238,096 GBP2025-05-31
198,842 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,254 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
41,687 GBP2025-05-31
80,941 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
2,552 GBP2025-05-31
2,424 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,375 GBP2025-05-31
1,986 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
389 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
177 GBP2025-05-31
438 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
44,713 GBP2025-05-31
60,326 GBP2024-05-31
Other Debtors
Amounts falling due within one year
4,357 GBP2025-05-31
4,382 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
49,070 GBP2025-05-31
Amounts falling due within one year, Current
64,708 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,752 GBP2025-05-31
4,641 GBP2024-05-31
Trade Creditors/Trade Payables
Current
23,771 GBP2025-05-31
17,335 GBP2024-05-31
Other Taxation & Social Security Payable
Current
17,164 GBP2025-05-31
15,505 GBP2024-05-31
Other Creditors
Current
112,635 GBP2025-05-31
61,073 GBP2024-05-31
Creditors
Current
158,322 GBP2025-05-31
98,554 GBP2024-05-31
Other Creditors
Non-current
20,558 GBP2025-05-31
25,298 GBP2024-05-31