Property, Plant & Equipment
2,507 GBP2025-05-31
3,338 GBP2024-05-31
Debtors
103,571 GBP2025-05-31
257,782 GBP2024-05-31
Cash at bank and in hand
194,866 GBP2025-05-31
124,986 GBP2024-05-31
Current Assets
298,437 GBP2025-05-31
382,768 GBP2024-05-31
Creditors
Amounts falling due within one year
-28,145 GBP2025-05-31
-29,528 GBP2024-05-31
Net Current Assets/Liabilities
270,292 GBP2025-05-31
353,240 GBP2024-05-31
Total Assets Less Current Liabilities
272,799 GBP2025-05-31
356,578 GBP2024-05-31
Net Assets/Liabilities
272,172 GBP2025-05-31
355,743 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
272,072 GBP2025-05-31
355,643 GBP2024-05-31
Equity
272,172 GBP2025-05-31
355,743 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,157 GBP2024-05-31
Computers
8,289 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,446 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,482 GBP2025-05-31
12,258 GBP2024-05-31
Computers
6,457 GBP2025-05-31
5,850 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,939 GBP2025-05-31
18,108 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2024-06-01 ~ 2025-05-31
Computers
607 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
831 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
675 GBP2025-05-31
899 GBP2024-05-31
Computers
1,832 GBP2025-05-31
2,439 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
480 GBP2025-05-31
525 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
103,091 GBP2025-05-31
Amounts falling due within one year, Current
257,257 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
103,571 GBP2025-05-31
Amounts falling due within one year, Current
257,782 GBP2024-05-31
Other Taxation & Social Security Payable
Current
26,705 GBP2025-05-31
28,448 GBP2024-05-31
Other Creditors
Current
1,440 GBP2025-05-31
1,080 GBP2024-05-31
Creditors
Current
28,145 GBP2025-05-31
29,528 GBP2024-05-31