Intangible Assets
104,760 GBP2025-05-31
128,040 GBP2024-05-31
Property, Plant & Equipment
31,177 GBP2025-05-31
36,929 GBP2024-05-31
Fixed Assets
135,937 GBP2025-05-31
164,969 GBP2024-05-31
Debtors
412,452 GBP2025-05-31
277,983 GBP2024-05-31
Cash at bank and in hand
107,502 GBP2025-05-31
104,203 GBP2024-05-31
Current Assets
519,954 GBP2025-05-31
382,186 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-64,602 GBP2024-05-31
Net Current Assets/Liabilities
460,171 GBP2025-05-31
317,584 GBP2024-05-31
Total Assets Less Current Liabilities
596,108 GBP2025-05-31
482,553 GBP2024-05-31
Net Assets/Liabilities
589,873 GBP2025-05-31
473,321 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
589,872 GBP2025-05-31
473,320 GBP2024-05-31
Equity
589,873 GBP2025-05-31
473,321 GBP2024-05-31
Average Number of Employees
412024-06-01 ~ 2025-05-31
412023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
232,800 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
128,040 GBP2025-05-31
104,760 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
23,280 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
128,628 GBP2025-05-31
124,785 GBP2024-05-31
Computers
2,010 GBP2025-05-31
2,010 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
130,638 GBP2025-05-31
126,795 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97,451 GBP2025-05-31
87,856 GBP2024-05-31
Computers
2,010 GBP2025-05-31
2,010 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,461 GBP2025-05-31
89,866 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,595 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,595 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
31,177 GBP2025-05-31
36,929 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31