Intangible Assets
97,129 GBP2025-05-31
Property, Plant & Equipment
6,494 GBP2025-05-31
9,415 GBP2024-05-31
Fixed Assets
103,623 GBP2025-05-31
9,415 GBP2024-05-31
Debtors
87,221 GBP2025-05-31
41,550 GBP2024-05-31
Cash at bank and in hand
24,504 GBP2025-05-31
52,234 GBP2024-05-31
Current Assets
111,725 GBP2025-05-31
93,784 GBP2024-05-31
Net Current Assets/Liabilities
18,088 GBP2025-05-31
24,349 GBP2024-05-31
Total Assets Less Current Liabilities
121,711 GBP2025-05-31
33,764 GBP2024-05-31
Net Assets/Liabilities
-32,191 GBP2025-05-31
-32,236 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-32,193 GBP2025-05-31
-32,238 GBP2024-05-31
Equity
-32,191 GBP2025-05-31
-32,236 GBP2024-05-31
Average Number of Employees
262024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
102,242 GBP2025-05-31
Intangible Assets - Gross Cost
102,242 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,113 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,113 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,113 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,113 GBP2025-05-31
Intangible Assets
Net goodwill
97,129 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,356 GBP2025-05-31
27,249 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
29,356 GBP2025-05-31
27,249 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,862 GBP2025-05-31
17,834 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,862 GBP2025-05-31
17,834 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,028 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,028 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
6,494 GBP2025-05-31
9,415 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,416 GBP2025-05-31
36,732 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
58,221 GBP2025-05-31
32,703 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
153,902 GBP2025-05-31
66,000 GBP2024-05-31