Intangible Assets
Other
169 GBP2025-05-31
211 GBP2024-05-31
Property, Plant & Equipment
1,854 GBP2025-05-31
1,951 GBP2024-05-31
Fixed Assets
2,023 GBP2025-05-31
2,162 GBP2024-05-31
Debtors
3,661 GBP2025-05-31
12,046 GBP2024-05-31
Cash at bank and in hand
18,443 GBP2025-05-31
8,280 GBP2024-05-31
Current Assets
43,848 GBP2025-05-31
31,379 GBP2024-05-31
Net Current Assets/Liabilities
16,460 GBP2025-05-31
17,696 GBP2024-05-31
Total Assets Less Current Liabilities
18,483 GBP2025-05-31
19,858 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-3,000 GBP2024-05-31
Net Assets/Liabilities
18,131 GBP2025-05-31
16,487 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
18,031 GBP2025-05-31
16,387 GBP2024-05-31
Equity
18,131 GBP2025-05-31
16,487 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
590 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
421 GBP2025-05-31
379 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
42 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
169 GBP2025-05-31
211 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,341 GBP2025-05-31
5,975 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,487 GBP2025-05-31
4,024 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
463 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,854 GBP2025-05-31
1,951 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
3,417 GBP2025-05-31
3,648 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
244 GBP2025-05-31
Current, Amounts falling due within one year
8,398 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
3,661 GBP2025-05-31
Current, Amounts falling due within one year
12,046 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
18,075 GBP2025-05-31
2,880 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,105 GBP2025-05-31
6,608 GBP2024-05-31
Other Creditors
Current
1,208 GBP2025-05-31
1,195 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
3,000 GBP2024-05-31