Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets
600 GBP2024-05-31
Property, Plant & Equipment
248 GBP2025-05-31
292 GBP2024-05-31
Fixed Assets
248 GBP2025-05-31
892 GBP2024-05-31
Debtors
3,149 GBP2025-05-31
2,037 GBP2024-05-31
Cash at bank and in hand
119 GBP2025-05-31
168 GBP2024-05-31
Current Assets
3,268 GBP2025-05-31
2,205 GBP2024-05-31
Creditors
Current
3,260 GBP2025-05-31
2,794 GBP2024-05-31
Net Current Assets/Liabilities
8 GBP2025-05-31
-589 GBP2024-05-31
Total Assets Less Current Liabilities
256 GBP2025-05-31
303 GBP2024-05-31
Net Assets/Liabilities
209 GBP2025-05-31
248 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
109 GBP2025-05-31
148 GBP2024-05-31
Equity
209 GBP2025-05-31
248 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
11,994 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,994 GBP2025-05-31
11,394 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
600 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
560 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
312 GBP2025-05-31
268 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
248 GBP2025-05-31
292 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,551 GBP2025-05-31
Current, Amounts falling due within one year
1,280 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,598 GBP2025-05-31
Current, Amounts falling due within one year
757 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
3,149 GBP2025-05-31
Current, Amounts falling due within one year
2,037 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,875 GBP2025-05-31
1,020 GBP2024-05-31
Other Taxation & Social Security Payable
Current
281 GBP2025-05-31
601 GBP2024-05-31
Other Creditors
Current
1,104 GBP2025-05-31
1,173 GBP2024-05-31