Intangible Assets
11,000 GBP2025-05-31
22,000 GBP2024-05-31
Property, Plant & Equipment
1,800 GBP2025-05-31
700 GBP2024-05-31
Fixed Assets
12,800 GBP2025-05-31
22,700 GBP2024-05-31
Debtors
39,348 GBP2025-05-31
13,364 GBP2024-05-31
Cash at bank and in hand
20,485 GBP2025-05-31
58,161 GBP2024-05-31
Current Assets
59,833 GBP2025-05-31
71,525 GBP2024-05-31
Creditors
Amounts falling due within one year
-59,358 GBP2025-05-31
-85,524 GBP2024-05-31
Net Current Assets/Liabilities
475 GBP2025-05-31
-13,999 GBP2024-05-31
Total Assets Less Current Liabilities
13,275 GBP2025-05-31
8,701 GBP2024-05-31
Creditors
Amounts falling due after one year
-12,000 GBP2024-05-31
Net Assets/Liabilities
13,275 GBP2025-05-31
-3,299 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
13,175 GBP2025-05-31
-3,399 GBP2024-05-31
Equity
13,275 GBP2025-05-31
-3,299 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2025-05-31
110,000 GBP2024-05-31
Intangible Assets - Gross Cost
110,000 GBP2025-05-31
110,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,000 GBP2025-05-31
88,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
99,000 GBP2025-05-31
88,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
11,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
11,000 GBP2025-05-31
22,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,800 GBP2025-05-31
2,100 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,800 GBP2025-05-31
2,100 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,000 GBP2025-05-31
1,400 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2025-05-31
1,400 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,800 GBP2025-05-31
700 GBP2024-05-31