Intangible Assets
13,000 GBP2024-05-31
Property, Plant & Equipment
3,490 GBP2025-05-31
4,097 GBP2024-05-31
Fixed Assets
3,490 GBP2025-05-31
17,097 GBP2024-05-31
Debtors
7,600 GBP2025-05-31
7,600 GBP2024-05-31
Current Assets
7,600 GBP2025-05-31
7,600 GBP2024-05-31
Net Current Assets/Liabilities
-78,957 GBP2025-05-31
-89,494 GBP2024-05-31
Total Assets Less Current Liabilities
-75,467 GBP2025-05-31
-72,397 GBP2024-05-31
Net Assets/Liabilities
-76,130 GBP2025-05-31
-73,177 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-76,230 GBP2025-05-31
-73,277 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2025-05-31
130,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2025-05-31
117,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
13,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Plant and equipment
1,938 GBP2025-05-31
1,938 GBP2024-05-31
Furniture and fittings
17,052 GBP2025-05-31
16,492 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,990 GBP2025-05-31
23,430 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Plant and equipment
1,829 GBP2025-05-31
1,792 GBP2024-05-31
Furniture and fittings
13,671 GBP2025-05-31
12,541 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,500 GBP2025-05-31
19,333 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,130 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,167 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
109 GBP2025-05-31
146 GBP2024-05-31
Furniture and fittings
3,381 GBP2025-05-31
3,951 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,548 GBP2025-05-31
4,547 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,778 GBP2025-05-31
6,123 GBP2024-05-31