Intangible Assets
49,579 GBP2025-05-31
73,987 GBP2024-05-31
Property, Plant & Equipment
38,132 GBP2025-05-31
41,067 GBP2024-05-31
Fixed Assets
87,711 GBP2025-05-31
115,054 GBP2024-05-31
Cash at bank and in hand
14,142 GBP2025-05-31
14,323 GBP2024-05-31
Net Current Assets/Liabilities
-35,729 GBP2025-05-31
-34,250 GBP2024-05-31
Total Assets Less Current Liabilities
51,982 GBP2025-05-31
80,804 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
51,882 GBP2025-05-31
80,704 GBP2024-05-31
Equity
51,982 GBP2025-05-31
80,804 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
74,368 GBP2025-05-31
73,987 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
42,900 GBP2024-05-31
Plant and equipment
1,201 GBP2024-05-31
Furniture and fittings
884 GBP2024-05-31
Computers
5,092 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
50,077 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,754 GBP2024-05-31
Plant and equipment
600 GBP2025-05-31
300 GBP2024-05-31
Furniture and fittings
615 GBP2025-05-31
526 GBP2024-05-31
Computers
4,831 GBP2025-05-31
4,430 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,945 GBP2025-05-31
9,010 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
89 GBP2024-06-01 ~ 2025-05-31
Computers
401 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,935 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
37,001 GBP2025-05-31
39,146 GBP2024-05-31
Plant and equipment
601 GBP2025-05-31
901 GBP2024-05-31
Furniture and fittings
269 GBP2025-05-31
358 GBP2024-05-31
Computers
261 GBP2025-05-31
662 GBP2024-05-31
Trade Creditors/Trade Payables
Current
928 GBP2025-05-31
424 GBP2024-05-31
Corporation Tax Payable
Current
43,212 GBP2025-05-31
39,201 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
572 GBP2024-05-31
Other Creditors
Current
31 GBP2025-05-31
168 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
5,700 GBP2025-05-31
8,208 GBP2024-05-31