Intangible Assets
136,562 GBP2025-05-31
156,342 GBP2024-05-31
Property, Plant & Equipment
289 GBP2025-05-31
1,904 GBP2024-05-31
Fixed Assets
136,851 GBP2025-05-31
158,246 GBP2024-05-31
Debtors
7,027 GBP2025-05-31
8,339 GBP2024-05-31
Cash at bank and in hand
7,738 GBP2025-05-31
2,684 GBP2024-05-31
Current Assets
14,765 GBP2025-05-31
11,023 GBP2024-05-31
Creditors
Current
71,400 GBP2025-05-31
70,150 GBP2024-05-31
Net Current Assets/Liabilities
-56,635 GBP2025-05-31
-59,127 GBP2024-05-31
Total Assets Less Current Liabilities
80,216 GBP2025-05-31
99,119 GBP2024-05-31
Creditors
Non-current
164,985 GBP2025-05-31
169,948 GBP2024-05-31
Net Assets/Liabilities
-84,769 GBP2025-05-31
-70,829 GBP2024-05-31
Equity
Called up share capital
30 GBP2025-05-31
30 GBP2024-05-31
Retained earnings (accumulated losses)
-84,799 GBP2025-05-31
-70,859 GBP2024-05-31
Equity
-84,769 GBP2025-05-31
-70,829 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
197,796 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,234 GBP2025-05-31
41,454 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,780 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
136,562 GBP2025-05-31
156,342 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
7,675 GBP2025-05-31
7,339 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,386 GBP2025-05-31
5,435 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,951 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
289 GBP2025-05-31
1,904 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,980 GBP2025-05-31
2,343 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,047 GBP2025-05-31
5,996 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
7,027 GBP2025-05-31
8,339 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,378 GBP2025-05-31
6,992 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,938 GBP2025-05-31
Other Taxation & Social Security Payable
Current
18,881 GBP2025-05-31
9,902 GBP2024-05-31
Other Creditors
Current
44,203 GBP2025-05-31
53,256 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
164,985 GBP2025-05-31
169,948 GBP2024-05-31