Intangible Assets
520 GBP2025-05-30
781 GBP2024-05-30
Property, Plant & Equipment
9,845 GBP2025-05-30
11,546 GBP2024-05-30
Fixed Assets
10,365 GBP2025-05-30
12,327 GBP2024-05-30
Debtors
90,731 GBP2025-05-30
43,599 GBP2024-05-30
Cash at bank and in hand
24,753 GBP2025-05-30
7,121 GBP2024-05-30
Current Assets
115,484 GBP2025-05-30
50,720 GBP2024-05-30
Creditors
Current, Amounts falling due within one year
-31,310 GBP2024-05-30
Net Current Assets/Liabilities
32,758 GBP2025-05-30
19,410 GBP2024-05-30
Total Assets Less Current Liabilities
43,123 GBP2025-05-30
31,737 GBP2024-05-30
Net Assets/Liabilities
32,696 GBP2025-05-30
6,112 GBP2024-05-30
Equity
Called up share capital
1 GBP2025-05-30
1 GBP2024-05-30
Retained earnings (accumulated losses)
32,695 GBP2025-05-30
6,111 GBP2024-05-30
Equity
32,696 GBP2025-05-30
6,112 GBP2024-05-30
Average Number of Employees
12024-05-31 ~ 2025-05-30
12023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,292 GBP2025-05-30
18,292 GBP2024-05-30
Computers
1,632 GBP2025-05-30
9,036 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
19,924 GBP2025-05-30
27,328 GBP2024-05-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-31 ~ 2025-05-30
Computers
-8,235 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Other Disposals
-8,235 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,001 GBP2025-05-30
7,015 GBP2024-05-30
Computers
1,078 GBP2025-05-30
8,767 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,079 GBP2025-05-30
15,782 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,986 GBP2024-05-31 ~ 2025-05-30
Computers
546 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,532 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-31 ~ 2025-05-30
Computers
-8,235 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,235 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Furniture and fittings
9,291 GBP2025-05-30
11,277 GBP2024-05-30
Computers
554 GBP2025-05-30
269 GBP2024-05-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-30
140 GBP2024-05-30
Other Debtors
Amounts falling due within one year, Current
90,731 GBP2025-05-30
Current, Amounts falling due within one year
43,459 GBP2024-05-30
Debtors
Amounts falling due within one year, Current
90,731 GBP2025-05-30
Current, Amounts falling due within one year
43,599 GBP2024-05-30
Bank Borrowings/Overdrafts
Current
3,874 GBP2025-05-30
2,326 GBP2024-05-30
Trade Creditors/Trade Payables
Current
0 GBP2025-05-30
3,116 GBP2024-05-30
Corporation Tax Payable
Current
40,940 GBP2025-05-30
268 GBP2024-05-30
Other Taxation & Social Security Payable
Current
7,295 GBP2025-05-30
23,350 GBP2024-05-30
Other Creditors
Current
30,617 GBP2025-05-30
2,250 GBP2024-05-30
Creditors
Current
82,726 GBP2025-05-30
31,310 GBP2024-05-30
Bank Borrowings/Overdrafts
Non-current
10,427 GBP2025-05-30
25,625 GBP2024-05-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-31 ~ 2025-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-30
1 shares2024-05-30