Intangible Assets
600,000 GBP2025-05-31
Property, Plant & Equipment
4,149 GBP2025-05-31
Fixed Assets
604,149 GBP2025-05-31
Total Inventories
17,305 GBP2025-05-31
Debtors
81,955 GBP2025-05-31
100 GBP2024-05-31
Cash at bank and in hand
392,877 GBP2025-05-31
Current Assets
492,137 GBP2025-05-31
100 GBP2024-05-31
Net Current Assets/Liabilities
420,362 GBP2025-05-31
100 GBP2024-05-31
Total Assets Less Current Liabilities
1,024,511 GBP2025-05-31
100 GBP2024-05-31
Net Assets/Liabilities
1,024,511 GBP2025-05-31
100 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,024,411 GBP2025-05-31
Equity
1,024,511 GBP2025-05-31
100 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2025-05-31
Intangible Assets - Gross Cost
600,000 GBP2025-05-31
Intangible Assets
Net goodwill
600,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,935 GBP2025-05-31
Office equipment
1,762 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
4,697 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
342 GBP2024-06-01 ~ 2025-05-31
Office equipment
206 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
342 GBP2025-05-31
Office equipment
206 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,593 GBP2025-05-31
Office equipment
1,556 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
80,411 GBP2025-05-31
Other Debtors
Amounts falling due within one year
100 GBP2025-05-31
100 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,444 GBP2025-05-31
Debtors
Amounts falling due within one year
81,955 GBP2025-05-31
100 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,710 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,012 GBP2025-05-31
Other Creditors
Amounts falling due within one year
10,053 GBP2025-05-31