Intangible Assets
45,000 GBP2025-05-31
Property, Plant & Equipment
38,619 GBP2025-05-31
40,500 GBP2024-05-31
Fixed Assets
83,619 GBP2025-05-31
40,500 GBP2024-05-31
Total Inventories
17,693 GBP2025-05-31
12,756 GBP2024-05-31
Cash at bank and in hand
19,123 GBP2025-05-31
32,726 GBP2024-05-31
Current Assets
36,816 GBP2025-05-31
45,482 GBP2024-05-31
Net Current Assets/Liabilities
16,585 GBP2025-05-31
42,220 GBP2024-05-31
Total Assets Less Current Liabilities
100,204 GBP2025-05-31
82,720 GBP2024-05-31
Net Assets/Liabilities
20,203 GBP2025-05-31
24,660 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
20,103 GBP2025-05-31
24,560 GBP2024-05-31
Equity
20,203 GBP2025-05-31
24,660 GBP2024-05-31
Wages/Salaries
38,679 GBP2024-06-01 ~ 2025-05-31
26,051 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
38,751 GBP2024-06-01 ~ 2025-05-31
26,344 GBP2023-06-01 ~ 2024-05-31
Average number of employees in administration and support functions
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2025-05-31
Intangible Assets - Gross Cost
45,000 GBP2025-05-31
Intangible Assets
Net goodwill
45,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
950 GBP2025-05-31
500 GBP2024-05-31
Furniture and fittings
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
54,700 GBP2025-05-31
50,500 GBP2024-05-31
Motor cars
3,750 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,000 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,081 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,081 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143 GBP2025-05-31
Motor cars
938 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
807 GBP2025-05-31
500 GBP2024-05-31
Motor cars
2,812 GBP2025-05-31
Furniture and fittings
35,000 GBP2025-05-31
40,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,758 GBP2025-05-31
Corporation Tax Payable
Amounts falling due within one year
3,262 GBP2025-05-31
3,262 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5 GBP2025-05-31
Other Creditors
Amounts falling due within one year
-1 GBP2025-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,207 GBP2025-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31