Property, Plant & Equipment
1,030 GBP2025-05-31
1,428 GBP2024-05-31
Fixed Assets
1,030 GBP2025-05-31
1,428 GBP2024-05-31
Debtors
135,401 GBP2025-05-31
63,579 GBP2024-05-31
Cash at bank and in hand
23,862 GBP2025-05-31
24,362 GBP2024-05-31
Current Assets
159,263 GBP2025-05-31
87,941 GBP2024-05-31
Net Current Assets/Liabilities
-271,322 GBP2025-05-31
-149,151 GBP2024-05-31
Total Assets Less Current Liabilities
-270,292 GBP2025-05-31
-147,723 GBP2024-05-31
Net Assets/Liabilities
-418,646 GBP2025-05-31
-311,562 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-418,647 GBP2025-05-31
-311,563 GBP2024-05-31
Equity
-418,646 GBP2025-05-31
-311,562 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
502,708 GBP2025-05-31
502,708 GBP2024-05-31
Intangible Assets - Gross Cost
502,708 GBP2025-05-31
502,708 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
502,708 GBP2025-05-31
502,708 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
502,708 GBP2025-05-31
502,708 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,545 GBP2025-05-31
11,030 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,545 GBP2025-05-31
11,030 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,515 GBP2025-05-31
9,602 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,515 GBP2025-05-31
9,602 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
913 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
913 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
1,030 GBP2025-05-31
1,428 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
109,526 GBP2025-05-31
36,537 GBP2024-05-31
Other Debtors
Amounts falling due within one year
25,875 GBP2025-05-31
25,875 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,167 GBP2024-05-31
Debtors
Amounts falling due within one year
135,401 GBP2025-05-31
63,579 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,497 GBP2025-05-31
31,647 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
88,534 GBP2025-05-31
46,850 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,500 GBP2025-05-31
712 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
241,054 GBP2025-05-31
157,883 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
129,988 GBP2025-05-31
112,316 GBP2024-05-31