Intangible Assets
0 GBP2025-03-31
0 GBP2024-05-31
Property, Plant & Equipment
2,993 GBP2025-03-31
3,419 GBP2024-05-31
Debtors
186,926 GBP2025-03-31
122,561 GBP2024-05-31
Cash at bank and in hand
5,074 GBP2025-03-31
8,747 GBP2024-05-31
Current Assets
192,000 GBP2025-03-31
131,308 GBP2024-05-31
Creditors
Current
-135,609 GBP2025-03-31
-64,033 GBP2024-05-31
Net Current Assets/Liabilities
56,391 GBP2025-03-31
67,275 GBP2024-05-31
Total Assets Less Current Liabilities
59,384 GBP2025-03-31
70,694 GBP2024-05-31
Creditors
Non-current
-29,812 GBP2025-03-31
-37,684 GBP2024-05-31
Net Assets/Liabilities
28,824 GBP2025-03-31
32,155 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
28,823 GBP2025-03-31
32,154 GBP2024-05-31
Equity
28,824 GBP2025-03-31
32,155 GBP2024-05-31
Average Number of Employees
332024-06-01 ~ 2025-03-31
302023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
47,400 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
47,400 GBP2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
10,185 GBP2025-03-31
10,013 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,192 GBP2025-03-31
6,594 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
598 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,993 GBP2025-03-31
3,419 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
87,603 GBP2025-03-31
62,256 GBP2024-05-31
Amounts Owed By Related Parties
25,704 GBP2025-03-31
Current
23,204 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
73,619 GBP2025-03-31
Amounts falling due within one year, Current
37,101 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
186,926 GBP2025-03-31
Amounts falling due within one year, Current
122,561 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
9,341 GBP2025-03-31
8,432 GBP2024-05-31
Trade Creditors/Trade Payables
Current
930 GBP2025-03-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
16,212 GBP2025-03-31
6,046 GBP2024-05-31
Other Creditors
Current
109,126 GBP2025-03-31
49,555 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
135,609 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
29,812 GBP2025-03-31
37,684 GBP2024-05-31