Intangible Assets
349 GBP2025-03-31
2,000 GBP2024-05-31
Property, Plant & Equipment
3,496 GBP2025-03-31
2,615 GBP2024-05-31
Debtors
Current
267,721 GBP2025-03-31
139,774 GBP2024-05-31
Cash at bank and in hand
119,814 GBP2025-03-31
189,368 GBP2024-05-31
Net Assets/Liabilities
179,582 GBP2025-03-31
145,832 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
179,579 GBP2025-03-31
145,829 GBP2024-05-31
Equity
179,582 GBP2025-03-31
145,832 GBP2024-05-31
Average Number of Employees
322024-06-01 ~ 2025-03-31
322023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-05-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,651 GBP2025-03-31
8,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,651 GBP2025-03-31
8,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,651 GBP2024-06-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,651 GBP2024-06-01 ~ 2025-03-31
Intangible Assets
Goodwill
349 GBP2025-03-31
2,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
20,162 GBP2025-03-31
17,848 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,162 GBP2025-03-31
17,848 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,666 GBP2025-03-31
15,233 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,666 GBP2025-03-31
15,233 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,433 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2024-06-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
128,960 GBP2025-03-31
129,432 GBP2024-05-31
Other Debtors
Current
8,094 GBP2025-03-31
10,342 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,293 GBP2025-03-31
14,141 GBP2024-05-31
Other Creditors
Current
155,051 GBP2025-03-31
129,473 GBP2024-05-31
Net Deferred Tax Liability/Asset
-874 GBP2025-03-31
0 GBP2024-05-31
0 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-874 GBP2024-06-01 ~ 2025-03-31
0 GBP2023-06-01 ~ 2024-05-31