Intangible Assets
556 GBP2025-05-31
1,111 GBP2024-05-31
Property, Plant & Equipment
772 GBP2025-05-31
964 GBP2024-05-31
Fixed Assets
1,328 GBP2025-05-31
2,075 GBP2024-05-31
Debtors
94,870 GBP2025-05-31
192,725 GBP2024-05-31
Cash at bank and in hand
19,140 GBP2025-05-31
10,596 GBP2024-05-31
Current Assets
114,010 GBP2025-05-31
203,321 GBP2024-05-31
Net Current Assets/Liabilities
-224,968 GBP2025-05-31
-144,057 GBP2024-05-31
Total Assets Less Current Liabilities
-223,640 GBP2025-05-31
-141,982 GBP2024-05-31
Creditors
Amounts falling due after one year
-29,682 GBP2025-05-31
-35,241 GBP2024-05-31
Net Assets/Liabilities
-253,322 GBP2025-05-31
-177,223 GBP2024-05-31
Equity
Called up share capital
423 GBP2025-05-31
423 GBP2024-05-31
Share premium
1,059,432 GBP2025-05-31
1,059,432 GBP2024-05-31
Retained earnings (accumulated losses)
-1,313,177 GBP2025-05-31
-1,237,078 GBP2024-05-31
Equity
-253,322 GBP2025-05-31
-177,223 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
1,667 GBP2025-05-31
1,667 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,111 GBP2025-05-31
556 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
555 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
556 GBP2025-05-31
1,111 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,525 GBP2025-05-31
7,525 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,753 GBP2025-05-31
6,561 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
772 GBP2025-05-31
964 GBP2024-05-31
Trade Debtors/Trade Receivables
89,605 GBP2025-05-31
187,460 GBP2024-05-31
Other Debtors
5,265 GBP2025-05-31
5,265 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
14,695 GBP2025-05-31
5,054 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,905 GBP2025-05-31
21,898 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
328,197 GBP2025-05-31
267,803 GBP2024-05-31
Other Creditors
Amounts falling due within one year
-29,819 GBP2025-05-31
52,623 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
29,682 GBP2025-05-31
35,241 GBP2024-05-31