Intangible Assets
9,000 GBP2025-05-31
10,500 GBP2024-05-31
Property, Plant & Equipment
7,087 GBP2025-05-31
7,776 GBP2024-05-31
Fixed Assets
16,087 GBP2025-05-31
18,276 GBP2024-05-31
Debtors
5,806 GBP2025-05-31
6,465 GBP2024-05-31
Cash at bank and in hand
10,268 GBP2025-05-31
13,056 GBP2024-05-31
Current Assets
16,074 GBP2025-05-31
19,521 GBP2024-05-31
Creditors
Amounts falling due within one year
-18,009 GBP2025-05-31
-17,491 GBP2024-05-31
Net Current Assets/Liabilities
-1,935 GBP2025-05-31
2,030 GBP2024-05-31
Total Assets Less Current Liabilities
14,152 GBP2025-05-31
20,306 GBP2024-05-31
Net Assets/Liabilities
14,152 GBP2025-05-31
20,306 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
14,150 GBP2025-05-31
20,304 GBP2024-05-31
Equity
14,152 GBP2025-05-31
20,306 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Intangible Assets - Gross Cost
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-05-31
4,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-05-31
4,500 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
9,000 GBP2025-05-31
10,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,907 GBP2025-05-31
13,907 GBP2024-05-31
Computers
5,385 GBP2025-05-31
4,237 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
19,292 GBP2025-05-31
18,144 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,276 GBP2025-05-31
7,816 GBP2024-05-31
Computers
2,929 GBP2025-05-31
2,552 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,205 GBP2025-05-31
10,368 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,460 GBP2024-06-01 ~ 2025-05-31
Computers
377 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,837 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
4,631 GBP2025-05-31
6,091 GBP2024-05-31
Computers
2,456 GBP2025-05-31
1,685 GBP2024-05-31