Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets
23,413 GBP2025-05-31
114,771 GBP2024-05-31
Fixed Assets
23,413 GBP2025-05-31
114,771 GBP2024-05-31
Total Inventories
6,909 GBP2025-05-31
18,597 GBP2024-05-31
Debtors
3,720 GBP2025-05-31
63 GBP2024-05-31
Cash at bank and in hand
10,057 GBP2025-05-31
10,338 GBP2024-05-31
Current Assets
20,686 GBP2025-05-31
28,998 GBP2024-05-31
Net Current Assets/Liabilities
783 GBP2025-05-31
9,913 GBP2024-05-31
Total Assets Less Current Liabilities
24,196 GBP2025-05-31
124,684 GBP2024-05-31
Creditors
Non-current
-534 GBP2025-05-31
-934 GBP2024-05-31
Net Assets/Liabilities
23,662 GBP2025-05-31
123,750 GBP2024-05-31
Equity
Called up share capital
128,100 GBP2025-05-31
128,100 GBP2024-05-31
Retained earnings (accumulated losses)
-104,438 GBP2025-05-31
-4,350 GBP2024-05-31
Equity
23,662 GBP2025-05-31
123,750 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
17,066 GBP2025-05-31
17,066 GBP2024-05-31
Other than goodwill
20,000 GBP2025-05-31
97,705 GBP2024-05-31
Intangible Assets - Gross Cost
37,066 GBP2025-05-31
114,771 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,653 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
13,653 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,653 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
13,653 GBP2025-05-31
Intangible Assets
Net goodwill
3,413 GBP2025-05-31
17,066 GBP2024-05-31
Other than goodwill
20,000 GBP2025-05-31
97,705 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,009 GBP2024-05-31
Computers
2,798 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,807 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,009 GBP2024-05-31
Computers
2,798 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,807 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
176 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
3,544 GBP2025-05-31
63 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
3,720 GBP2025-05-31
63 GBP2024-05-31
Trade Creditors/Trade Payables
Current
185 GBP2025-05-31
Other Taxation & Social Security Payable
Current
-8 GBP2025-05-31
8 GBP2024-05-31
Other Creditors
Current
19,726 GBP2025-05-31
19,077 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
534 GBP2025-05-31
934 GBP2024-05-31
Bank Borrowings
Non-current, Between one and two years
534 GBP2025-05-31