Intangible Assets
2,000 GBP2024-05-31
Property, Plant & Equipment
4,146 GBP2025-05-31
4,113 GBP2024-05-31
Fixed Assets
4,146 GBP2025-05-31
6,113 GBP2024-05-31
Total Inventories
2,246 GBP2025-05-31
763 GBP2024-05-31
Debtors
26,335 GBP2025-05-31
29,198 GBP2024-05-31
Cash at bank and in hand
53,499 GBP2025-05-31
44,313 GBP2024-05-31
Current Assets
82,080 GBP2025-05-31
74,274 GBP2024-05-31
Net Current Assets/Liabilities
-7,786 GBP2025-05-31
3,738 GBP2024-05-31
Total Assets Less Current Liabilities
-3,640 GBP2025-05-31
9,851 GBP2024-05-31
Net Assets/Liabilities
-25,954 GBP2025-05-31
-14,557 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-26,054 GBP2025-05-31
-14,657 GBP2024-05-31
Equity
-25,954 GBP2025-05-31
-14,557 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Gross Cost
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-05-31
18,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-05-31
18,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
2,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,433 GBP2025-05-31
6,483 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,433 GBP2025-05-31
6,483 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,287 GBP2025-05-31
2,370 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,287 GBP2025-05-31
2,370 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
917 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,146 GBP2025-05-31
4,113 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,007 GBP2025-05-31
8,307 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,791 GBP2025-05-31
354 GBP2024-05-31
Debtors
Amounts falling due within one year
26,335 GBP2025-05-31
29,198 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,847 GBP2025-05-31
21,738 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,648 GBP2025-05-31
9,648 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,043 GBP2025-05-31
4,023 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,076 GBP2025-05-31
35,127 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,314 GBP2025-05-31
24,408 GBP2024-05-31