Intangible Assets
782 GBP2025-05-31
1,770 GBP2024-05-31
Property, Plant & Equipment
791 GBP2025-05-31
1,802 GBP2024-05-31
Fixed Assets
1,573 GBP2025-05-31
3,572 GBP2024-05-31
Debtors
398,996 GBP2025-05-31
90,293 GBP2024-05-31
Cash at bank and in hand
585,360 GBP2025-05-31
558,940 GBP2024-05-31
Current Assets
984,356 GBP2025-05-31
649,233 GBP2024-05-31
Net Current Assets/Liabilities
670,193 GBP2025-05-31
599,211 GBP2024-05-31
Total Assets Less Current Liabilities
671,766 GBP2025-05-31
602,783 GBP2024-05-31
Net Assets/Liabilities
671,687 GBP2025-05-31
602,532 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Retained earnings (accumulated losses)
661,687 GBP2025-05-31
592,532 GBP2024-05-31
Equity
671,687 GBP2025-05-31
602,532 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
6,589 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,807 GBP2025-05-31
4,819 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
988 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
782 GBP2025-05-31
1,770 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,867 GBP2024-05-31
Furniture and fittings
27,616 GBP2024-05-31
Computers
66,613 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
96,096 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,260 GBP2025-05-31
840 GBP2024-05-31
Furniture and fittings
27,511 GBP2025-05-31
27,000 GBP2024-05-31
Computers
66,534 GBP2025-05-31
66,454 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,305 GBP2025-05-31
94,294 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
511 GBP2024-06-01 ~ 2025-05-31
Computers
80 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,011 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
607 GBP2025-05-31
1,027 GBP2024-05-31
Furniture and fittings
105 GBP2025-05-31
616 GBP2024-05-31
Computers
79 GBP2025-05-31
159 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,551 GBP2025-05-31
81,931 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
397,445 GBP2025-05-31
8,362 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
398,996 GBP2025-05-31
90,293 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,756 GBP2025-05-31
3,912 GBP2024-05-31
Other Taxation & Social Security Payable
Current
60,854 GBP2025-05-31
42,836 GBP2024-05-31
Other Creditors
Current
238,553 GBP2025-05-31
3,274 GBP2024-05-31